My Oracle Support Banner

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

Last updated on MAY 21, 2018

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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.