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

Last updated on APRIL 04, 2025

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.

Symptoms

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'.

Error
 

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.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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