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GST Error ora-20210: currency conversion rate not defined in the system (Doc ID 2655192.1)

Last updated on APRIL 03, 2020

Applies to:

Oracle Financials for India - Version 12.2 and later
Information in this document applies to any platform.


Reported Issue
Auto create deliveries are failing with an error. 
This is observed for transactions which are shipping from NON - INDIA OU .
i.e. from the instance where Oracle Financials for India product is NOT configured.

Error message 
JAI_PROCESS_MSG=jai_cmn_utils_pkg.currency_Conversion. Err.ora-20210: currency conversion rate not defined in the system.

Steps to replicate
1. Raise a Sales order without any GST taxes from the OU where 
    there is no GST configuration done.
2. Booked and Pick release.
3. On trying to create shipment , an error is observed. 

Expected Behavior 
Expects that as the transactions are being carried out from non - India operating units
there shouldn't be JAI validations being called in.
Shipment shouldn't be allowed to stop as these validations will not be valid .


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