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Requisitions Import Error: "Please review your foreign currency exchange rate, rate type and rate date" (Doc ID 2736175.1)

Last updated on DECEMBER 15, 2020

Applies to:

Oracle Purchasing - Version 12.1 and later
Information in this document applies to any platform.

Goal

Problem Statement
The following error occur on Requisitions Import process.

Error

Please review your foreign currency exchange rate, rate type and rate date.

Cause:        Either the foreign currency exchange rate type is invalid, or the rate or rate date is missing.

Action:        Enter a valid currency rate type, rate and rate date.

Steps to Reproduce

  1. Set data on po_requisitions_interface, providing foreign currency on currency_code.
  2. Execute Requisitions Import process.
  3. Check the concurrent request log file or PO_INTERFACE_ERRORS. Then above error message is reported.

Solution

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In this Document
Goal
Solution


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