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 laterInformation 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 |