Last updated on AUGUST 29, 2017
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Customer uses spot rate everywhere, but still errors occurs saying rate does not exist for Corporate.
ERROR ----------------------- ARAMECM ORA-20202: No rate exists between the two currencies for the given date and conversion type
No rate exists between the two currencies for the given date and conversion
type. The from currency was &FROM_CURRENCY_CODE. The &TO_CURRENCY_CODE.
The conversion type was &CONVERSION_TYPE. The conversion date was &DATE_IN.
The issue can be reproduced at will with the following steps:
The user disputes an invoice in iReceivables. The collector will receive a
notification or workflow email to approve the request. Run workflow
background Process.Then the approval will go to a limits only approver, once
approved the CM get created.
Responsibility : iReceivables
NAV> Status Monitor > Monitor Search
Workflow Error : ARAMECM, 245
Failed activity: Find Limits Only Approver
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