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 OCTOBER 01, 2024

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)

Cause

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Symptoms

Cause

Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.

AutoInvoice Completes With Error - Conversion Rate For The Given Date, Currency Code, Ledger And Conversion Type Has Not Been Defined (Doc ID 1934799.1)

Applies to:

Symptoms

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!