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Update The PR Line Then Show "Field Rate Date Must Be Entered" (Doc ID 1511346.1)

Last updated on AUGUST 06, 2020

Applies to:

Oracle Purchasing - Version 12.1.1 and later
Information in this document applies to any platform.


On : 12.1.1 version, Requisitions

When attempting to modify Purchase Requisition,
the following error occurs.

Field Rate Date must be entered.

The issue can be reproduced at will with the following steps:
1. In Purchasing Responsibility > Requisitions > Requisition Summary, enter PR 11111111, click Find, and Open the PR.
2. Currency = NTD, Total Amount = 5
3. For Line 1, Item = TEST, click Currency Tab, enter the following:
Currency = USD
Rate Type = User
Rate Date = 15-11-2012
Rate = 30
4. Navigate to Line 2, the Rate Date becomes Mandatory, if not entering it, and save, system will pop up the following error message:
Field Rate Date must be entered.


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