R12: AP Cannot Initiate Approval or Open Invoice Approval History Due to Error ORA-20202: No Rate Exists (Doc ID 1680915.1)

Last updated on AUGUST 07, 2014

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.

Symptoms

ERROR
-----------------------
APP-SQLAP-10000: ORA-20202: No rate exists between the two currencies for the given date and conversion type.  The from currency was JPY.  The to currency was AED.
The conversion type was 1060.  The conversion date was 06-MAR-14. occurred in
AP_WORLFLOW_PKG.Get_All_Approvers <-APXIAWHS
with parameters (&PARAMETERS)
while performing the following operation:
set variables from workflow;

NOTE:
AP_SYSTEM_PARAMETERS_ALL.BASE_CURRENCY_CODE= USD
AP_INVOICES_ALL.INVOICE_CURRENCY_CODE = JPY
AP_SUPPLIERS.INVOICE_CURRENCY_CODE and PAYMENT_CURRENCY_CODE= USD

Cause

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