11i/R12: AP: Payables Open Interface Rejection - Inconsistent Exchange Rate
(Doc ID 248947.1)
Last updated on MAY 13, 2024
Applies to:
Oracle Payables - Version 11.5.10.2 and laterInformation in this document applies to any platform.
Symptoms
Payables Open Interface Import raised the rejection "Inconsistent Exchange Rate", rejection code INCONSISTENT RATE.
Steps
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Run Payables Open Interface Import from the Standard Request Submission form
Cause
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