My Oracle Support Banner

In Oracle iProcurement, Error Occurs When Approver Edits a Contractor Request From the Approval Notification - Exchange rate is missing. Contact purchasing administrator. (Doc ID 2797864.1)

Last updated on AUGUST 06, 2021

Applies to:

Oracle Services Procurement - Version 12.2.4 and later
Oracle iProcurement - Version 12.2.4 and later
Information in this document applies to any platform.


In Oracle iProcurement / Services Procurement, Release 12.2.4 and later, an error occurs when attempting to edit the contractor request from workflow notification after making the required changes.
Due to this issue, users cannot change a contractor request which is in Approved status, but the purchase order has not yet been created from the request.


Exchange rate is missing. Contact purchasing administrator.

Steps To Reproduce

The issue can be reproduced at will with the following steps:
1. Log in to Oracle Applications.
2. In the Worklist, open a contractor request which is pending approval.
3. On the notification details page, click the Edit Requisition link.
4. On the Edit Contractor Request page, make the required changes and click the Apply button.  The error occurs at this point.




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.