R12: OIE: Getting an Error When Submitting Expense Report: 'An Invalid Setup Detected For The Current Transaction Type In Approvals Management.' (Doc ID 2193826.1)

Last updated on AUGUST 13, 2024

Applies to:

Symptoms

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
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Error Stack
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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.

Cause

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