Adding Item From Foreign Currency GBPA To Cart Errors With 'System Cannot Default the Rate Type'
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'.
Steps To Reproduce
1. Login and access iProcurement
2. Add item from foreign currency agreement to cart.
3. Encounter the error.
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