Accounting for Invoice Deduction in a Currency Different from Ledger Currency Error: "95338 - A conversion rate is required for the conversion rate type User. Please use a conversion rate for line 1" (Doc ID 1605719.1)

Last updated on JULY 06, 2016

Applies to:

Oracle Trade Management - Version 12.1.3 and later
Information in this document applies to any platform.
Oracle Trade Management

Symptoms

Invoice Deduction with a different currency to the General Ledger currency causes error on settlement.  Accounting in XLA_EVENTS table updated with Process Status Code = 'I'

Error

Steps to Reproduce

Cause

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