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Project Invoice "Error In Inv_by_Bill_Trans_Currency ORA-20001: JAI_EXCEPTION_OCCURED" (Doc ID 2488839.1)

Last updated on MARCH 16, 2020

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Patching/Other

Project invoice getting error "Error in Inv_by_Bill_Trans_Currency ORA-20001: JAI_EXCEPTION_OCCURED"

Recently we applied RUP11 SEP consolidation patch in production,

ERROR
-----------------------
2018/11/14 05:36:39 Error in Inv_by_Bill_Trans_Currency ORA-20001: JAI_EXCEPTION_OCCURED (JAI_PROCESS_MSG=jai_cmn_utils_pkg.currency_conversion. Err:ORA-20120: Currency Conversion Rate Not Defined In The System)
ORA-06512: at "APPS.APP_EXCEPTION", line 7

Cause

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In this Document
Symptoms
Cause
Solution
References


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