Currency Conversion Error During Pricing Step of Rebook

(Doc ID 2415130.1)

Last updated on JUNE 25, 2018

Applies to:

Oracle Lease and Finance Management - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.5 version, Generate Streams

When attempting to price a rebook contract,
the following error occurs in pricing:

ERROR
-----------------------
Processing of results failed, please refer to log file.

The log file mentioned in the UI did not exist.
Debugs added to the code that would write to that file showed that
the actual error being hit is:

------------
Currency modifications are not allowed during rebooks. Please do not modify the currency code and currency conversion type.
------------

In checking the original contract against the rebook it was noticed that the Conversion Rate was different between the two.
The UI does not allow that value to be updated in either contract, so the user is unable to process this rebook.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Book a contract in a currency other than the functional currency.
2. Initiate a Rebook of the contract and make changes as required.
  Getting the Conversion Rate to be different between the two contracts
  may require a SQL update until the exact cause can be found.
3. Price the contract.
 

Changes

 

Cause

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