R12 AP Invoice approval exchange rate errors

(Doc ID 2386762.1)

Last updated on MAY 04, 2018

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 our group company there are many ledgers out of which some are with functional currency as XYZ and some with foreign currency. We are using AME for AP invoice approval.

In one ledger, for the approval process we have an error message.


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