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R12: When Match Freight Charges appear error : AP_LCM_CUR_CONVERSION_NOT_AVAL (Doc ID 2402324.1)

Last updated on MAY 23, 2018

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Invoice Issues & MassAdd

AP_LCM_CUR_CONVERSION_NOT_AVAL

while trying to match freight charges system show AP_LCM_CUR_CONVERSION_NOT_AVAL but all currency rate available to match on required date.

ERROR
-----------------------
AP_LCM_CUR_CONVERSION_NOT_AVAL

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create invoice and match to receipt


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 Standard Patching Process
 Patch Wizard
 Have more questions?
References


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