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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.

Symptoms

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.


Error

Error
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.




Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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