R12: Payment Process Request Status Comes to Payment Exchange Rates Missing

(Doc ID 2169291.1)

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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