R12:OIE Create Credit Card Issuer Invoice - NO EXCHANGE RATE (Doc ID 2305118.1)

Last updated on SEPTEMBER 07, 2017

Applies to:

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

Symptoms

On : 12.1.3 version, Credit Card Requests

When attempting to run Create Credit Card Issuer Invoice,
the following error occurs.

ERROR
-----------------------
A record with invoice id = 475022 is created
Submitting Payment Request
Calling Import_InvoiceseateCreditCardInvoice
1 Errors found interfacing data to AP ...
NO EXCHANGE RATE


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run Create Credit Card Issuer Invoice program.

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

Cause

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