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11i:AP: Invoice On No Rate Hold Even Though There Are Exchange Rates Set Up. (Doc ID 2438108.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 11.5.10.2 to 12.2.5 [Release 11.5 to 12.2]
Information in this document applies to any platform.

Symptoms

The Payables Invoice Workbench shows an invoice with a "NO RATE" hold, even though there are exchange rates set up.

Running Autorate and Invoice Validation does not release the hold.



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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