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R12: AP: Payables Open Interface Import Report Rejects Non-Foreign Currency Invoices with Invalid Exchange Rate Type (Doc ID 2439093.1)

Last updated on FEBRUARY 13, 2020

Applies to:

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

Symptoms

The Payables Open Interface Import Program rejects invoices with Invalid Exchange Rate Type.  But, the invoices are not foreign currency invoices. 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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