My Oracle Support Banner

Adding Item From Foreign Currency GBPA To Cart Errors With 'System Cannot Default the Rate Type' (Doc ID 1576652.1)

Last updated on JUNE 01, 2016

Applies to:

Oracle iProcurement - Version 12.1.3 and later
Oracle Purchasing - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


On : 12.1.3 version, Catalog Shopping

Adding Item from foreign currency BPA fails with error.

The profile 'POR: Default Currency Conversion Rate Type'  set to 'User'.


System cannot default the rate type. Contact purchasing administrator to verify setup for system profile "POR: Default Currency Conversion Rate Type" and the default rate type in Purchasing Options."

Steps To Reproduce
1. Login and access iProcurement
2. Add item from foreign currency agreement to cart.
3. Encounter the error.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.