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Error: Line # 1 Schedule # 1 Distribution # 1 Distribution Is Missing Foreign Currency Rate. (Doc ID 2416060.1)

Last updated on JULY 16, 2018

Applies to:

Oracle Purchasing - Version 12.1.2 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.2 version, Purchase Order

An error occurred when trying to approve PO created in foreign currency.

ERROR
-----------------------
Error: Line # 1 Schedule # 1 Distribution # 1 Distribution is missing foreign currency rate.

REPRODUCIBLE STEPS
-----------------------
1. Open Enter PO form to create a PO in foreign currency
2. Click Currency button to specify the rate
3. Click Approve
4. The error occurred

Changes

 

Cause

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