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Purchase Order Approval Error - Missing Foreign Currency Rate (Doc ID 2121872.1)

Last updated on JUNE 17, 2019

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information 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
-------
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


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