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GST: Error While Creating Auto Delivery In Shipping Transaction Form For Non GST OU (Doc ID 2858846.1)

Last updated on OCTOBER 09, 2024

Applies to:

Oracle Financials for India - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR:
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Error while creating auto-delivery in shipping transactions form.

ERROR MESSAGE:
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Error encountering:
JAI_EXCEPTION_OCCURED (JAI_PROCESS+MSG=jai_cmn_util_pks.currency_conversion. Err:ORA-20120: Currency Conversion Rate Not Defined in The System)

STEPS:
----------------------
The issue can be reproduced at will with the following steps:
1. Create sales order with foreign currency without GST taxes.
2. Book the sales order.
3. Do Pick Release.
4. At shipment level while creating auto-delivery issue occurs.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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