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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

Applies to:

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

Symptoms



When trying to match freight charges during purchase order (PO) matching to an invoice, the following error occurs: 

 

AP_LCM_CUR_CONVERSION_NOT_AVAL





Cause

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


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