Purchase Order Approval Error - Missing Foreign Currency Rate
(Doc ID 2121872.1)
Last updated on MARCH 02, 2023
Applies to:
Oracle Purchasing - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
Purchase Order (PO) cannot be approved due to below error
Error: Line # 1 Schedule # 1 Distribution # 1 Distribution is missing foreign currency rate.
STEPS
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The issue can be reproduced at will with the following steps:
1. Open PO
2. Click Approve
3. Above mentioned error prompted
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |