R12: AP: Matching Freight Charges During a Purchase Order Match to an Invoice Errors with AP_LCM_CUR_CONVERSION_NOT_AVAL
(Doc ID 2402324.1)
Last updated on FEBRUARY 28, 2019
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
When trying to match freight charges during purchase order (PO) matching to an invoice, the following error occurs:
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