AutoInvoice Completes With Error - Conversion Rate For The Given Date, Currency Code, Ledger And Conversion Type Has Not Been Defined
(Doc ID 1934799.1)
Last updated on AUGUST 07, 2020
Applies to:
Oracle Receivables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
Attempting to run AutoInvoice and receive the following error:
ERROR
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Conversion rate for the given date, currency code, ledger and conversion type has not been defined (05-SEP-14, GBP, Corporate)
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |