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

Last updated on JULY 10, 2020

Applies to:

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

Symptoms

On : 12.1.3 version, Credit Card Requests

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


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


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


Due to this issue, users cannot c successfully run the program

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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