Last updated on MAY 20, 2016
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
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