Customer Credit Snapshot (ARXCCS) Report Is Ending With Error "Currency Code XXX does not have a valid exchange rate defined" (Doc ID 2258291.1)

Last updated on MAY 10, 2017

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Report Issues

"Customer Credit Snapshot" Standard Report is error Out.

ERROR
-----------------------

MSG-00201: Currency Code XAF does not have a valid exchange rate defined.
REP-1419: 'c_credit_amounts_calcformu0114': PL/SQL program aborted.
REP-0069: Internal error
REP-57054: In-process job terminated:Terminated with error:
REP-1419: MSG-00201: Currency Code XAF does not have a valid exchange rate
defined.
REP-1419: 'c_credit_amounts_calcformu0114': PL/SQL program aborted

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run Customer Credit Snapshot
2. Error out with above error message

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot run the Customer Credit Snapshot program successfully.

Cause

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