Error 'An Invalid Setup Detected For The Current Transaction Type In Approvals Management.' When Submitting Expense Report

(Doc ID 2193826.1)

Last updated on OCTOBER 17, 2016

Applies to:

Oracle Internet Expenses - Version 12.0.0 to 12.2.6 [Release 12 to 12.2]
Information in this document applies to any platform.


Encounter the below error when submitting Expense Report for an OU newly setup for AME Expense report approval:
'An Invalid Setup has been detected for the current Transaction Type in Approvals Management. Please contact your System Administrator'

wfstatus output for the expense reports show the below error:

**** Errored Activities

Activity Result Error Name
--------------------------------------------- --------------- ------------------------------
Error Message
Error Stack

Is Manager in the Approval Process? #EXCEPTION -20202
ORA-20202: No rate exists between the two currencies for the given date and conversion type <null>. The from currency was XXX. The to currency was XXX.
The conversion type was . The conversion date was DD-MON-YYYY.

Reviewed <Note 1680915.1>-R12: AP Cannot Initiate Approval or Open Invoice Approval History Due to Error ORA-20202: No Rate Exists and verified that Corporate exchange rate is defined for the said currencies and date but the error still occurs.


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