11i/R12:AP: Invoice On No Rate Hold Even Though There Are Exchange Rates Set Up.
(Doc ID 2438108.1)
Last updated on JANUARY 29, 2023
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.
Steps to reproduce
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1) Open Invoice Workbench form (Invoices > Entry > Invoices)
2) Query problem invoice
3) Review holds tab for No rate hold
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |