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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 later
Information in this document applies to any platform.

Symptoms

Payables Open Interface Import raised the rejection "Inconsistent Exchange Rate", rejection code INCONSISTENT RATE.

Steps
===============================
Run Payables Open Interface Import from the Standard Request Submission form

Cause

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