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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 later
Information in this document applies to any platform.

Symptoms

Attempting to run AutoInvoice and receive the following error:

ERROR
-----------------------
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


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