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 laterInformation in this document applies to any platform.
Symptoms
On : 12.1.1 version, Requisitions
When attempting to modify Purchase Requisition,
the following error occurs.
ERROR
-----------------------
Field Rate Date must be entered.
STEPS
-----------------------
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.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |