My Oracle Support Banner

R12: AP: How to Correct Invoice with Large Amount due to Huge Exchange Rate (user error) (Doc ID 2615304.1)

Last updated on DECEMBER 02, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


An payables invoice has been entered with an huge exchange rate.
This is causing Business Analytics (BA) to fall over as it cannot handle the large values.

How to correct the situation?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.