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:R12:Ebtax: AP: Invoice Validation Errors No Exchange Rate For Currency (Doc ID 2187575.1)

Last updated on FEBRUARY 27, 2019

Applies to:

Oracle E-Business Tax - Version 12.0.0 and later
Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Invoice validation errors with:

Invoice validation did not process Invoice Id due to tax error:xxxx, Line Number:
For the currency xxx, there is either no exchange rate for currency yyy defined or it is not applicable for xx-xxx-xx.

Cause

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In this Document
Symptoms
Cause
Solution
References


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