My Oracle Support Banner

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 APRIL 18, 2023

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.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.