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Purchase Summary Report By Category Errors For Singapore Operating Unit Errors (Doc ID 2624647.1)

Last updated on DECEMBER 30, 2019

Applies to:

Oracle Purchasing - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

When attempting to run 'Purchase Summary Report By Category' report for Singapore Operating Unit, the following error occurs.

ERROR

REP-1416: 'cur': User exit 'FND'. APP-FND-00522: No information found for the currency code SGD


&APPLICATION cannot find information for your currency code SGD
.
Check that your currency code is valid and enabled..
APP-FND-00522: No information found for the currency code SGD


&APPLICATION cannot find information for your currency code SGD
.
Check that your currency code is valid and enabled.
REP-0069: Internal error
REP-57054: In-process job terminated:Terminated with error:
REP-1416: 'cur': User exit 'FND'. APP-FND-00522: No information found for the currency code SGD


STEPS

The issue can be reproduced at will with the following steps:

1.Navigate to Purchasing Responsibility -> Requests
2.Submit 'Purchase Summary Report By Category' report for Singapore Operating Unit
3.Report completed with status 'Error'
4. 'Purchase Summary Report By Category' report log shows reported error

5. Similar error occurs when report run for any operating unit other than US operating unit.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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