Purchase Order Approval Error - Missing Foreign Currency Rate

(Doc ID 2121872.1)

Last updated on AUGUST 17, 2017

Applies to:

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


Purchase Order (PO) cannot be approved due to below error

Error: Line # 1 Schedule # 1 Distribution # 1 Distribution is missing foreign currency rate.
The issue can be reproduced at will with the following steps:
1. Open PO
2. Click Approve
3. Above mentioned error prompted


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms