My Oracle Support Banner

R12: OIE: Expense Report Export Rejects With 'Exchange Rate Type And Exchange Rate Date Do Not Match Exchange Rate'. Expense Report Header Shows REJECT_CODE = INCONSISTENT RATE (Doc ID 2855330.1)

Last updated on MAY 02, 2022

Applies to:

Oracle Internet Expenses - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

Expense Report Export Rejects With ''Exchange Rate Type And Exchange Rate Date Do Not Match Exchange Rate'. 

The table ap_expense_report_headers_all has REJECT_CODE = INCONSISTENT RATE



STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.  Run the Expense Report Export program.  
2.  Review report output.  Expense reports with issue will be listed in the Exceptions Report section with Rejection Reason 'Exchange rate type and exchange rate date do not match exchange rate'


Cause

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
Symptoms
Cause
Solution
References


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