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R12: AP: Invoice Cannot be Cancelled Due to Missing Exchange Rate and Exchange Rate Type on the Invoice Header (Doc ID 2728182.1)

Last updated on NOVEMBER 12, 2020

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Exchange rate information is missing from invoice headers, as a result the invoice cannot be cancelled.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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