R12: Payment Process Request Status Comes to Payment Exchange Rates Missing
Last updated on AUGUST 11, 2016
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
Payment Process Request(PPR) status comes to Payment Exchange Rates Missing
after added a foreign currency invoice at Invoices Pending Review stage.
Actually, the rate information is valid in the added invoice.
PPR should proceed without this error.
1.Submit a PPR.
2.At Invoices Pending Review stage,
click Add Scheduled Payment button and add a foreign currency invoice.
3.Submit to proceed.
Then found PPR status became Payment Exchange Rates Missing
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