R12: AP: Invoice Approval Exchange Rate Errors
(Doc ID 2386762.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Payables - Version 12.1.3 to 12.2.7 [Release 12.1 to 12.2]
Information in this document applies to any platform.
APP-SQLAP-10000 ORA 20202 No rate exists between the two currencies for given date and conversion type
AP approval not working in some particular ledgers/operating units
In a group company there are many ledgers out of which some are with functional currency as XYZ and some with foreign currency AME is used for AP invoice approval.
In one ledger, for the approval process getting an error message:
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