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R12:OIE:Expense Report Workflow Errors With "ORA-20202: No rate exists" Even Though Currencies Are Same (Doc ID 3000119.1)

Last updated on FEBRUARY 29, 2024

Applies to:

Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

 When submitting Expense Report for approval, the following error occurs:

"ORA-20202: No rate exists between the two currencies for the given date and conversion type.The from currency was MXN.The to currency was INR"

Steps to Reproduce:
-------------------
1.Navigate to iExpenses Responsibility
2.Create Expense Report
3.Submit Expense Report for approval
4.Worflow Errors with "ORA-20202: No rate exists between the two currencies for the given date and conversion type.The from currency was MXN.The to currency was INR"

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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