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The Import Standard Purchase Order Program (PDOI) Errors with "Column RATE Should Not Be NULL" Even Though Currency Rate Conversions are Setup (Doc ID 2735191.1)

Last updated on SEPTEMBER 01, 2023

Applies to:

Oracle Purchasing - Version 11.5.9 and later
Information in this document applies to any platform.


Running the Import Standard Purchase Orders concurrent request and getting an error when importing non standard currency PO

Records for the imported PO are stuck in interface table with error Error: Column RATE should not be NULL. (VALUE=)||

Users have setup the default currency Rate Type in the Purchasing options and are leaving the column RATE_TYPE and the Rate Date column RATE_DATE null in the PO_HEADERS_INTERFACE table.

The default Rate Type and SYSDATE should be used to obtain the rate which is setup.

Steps to Reproduce

  1. Populate po interface tables with data - in this case not doing primary currency and leave RATE_TYPE and RATE_DATE null
  2. Run the "Import Standard Purchase Orders" concurrent request
  3. Review the errors in PO_INTERFACE_ERRORS for the error



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