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RATE_TYPE (VALUE= XXXX) Specified Is Invalid Error During Importing BPA With Foreign Currency (Doc ID 2398749.1)

Last updated on JUNE 02, 2019

Applies to:

Oracle Purchasing - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

Problem Statement
When importing BPA with foreign currency, the following error occurs.

Error
Derivation Error: RATE_TYPE (VALUE= XXXX) specified is invalid.

Steps to Reproduce

  1. Insert data into PO interface tables.
  2. Run Import Price Catalog concurrent

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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