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Record In Error In Import Order Corrections (Doc ID 2882203.1)

Last updated on JULY 08, 2022

Applies to:

Oracle Order Management - Version 12.2.5 and later
Information in this document applies to any platform.


User has a record in Import Order Corrections in error and need to understand if there is a solution/workaround or if this is standard Oracle functionality.

Users are trying to add lines to an existing SO. Some of the lines on the existing SO are already Closed. The error in the Corrections form shown below.

You are not allowed to update Conversion Rate Date because:
Line is Invoice Interfaced, cannot update conversion date.

The issue can be reproduced at will with the following steps:
1. Perform import to add lines to an existing SO
2. Some lines on SO are already closed
3. Error shows




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