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.
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,
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
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