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Error: "Exchange Rate Is Missing" - When Creating a Non-Catalog Requisition (Doc ID 307304.1)

Last updated on OCTOBER 10, 2022

Applies to:

Oracle iProcurement - Version 11.5.10 to 11.5.10 [Release 11.5]
Information in this document applies to any platform.


When user attempts to create a Non-Catalog Request in foreign currency, an error appears.  Due to this issue, users cannot set rate when creating a Requisition in currency other than functional currency.


Error: Exchange rate is missing. Contact purchasing administrator.


X Error
System cannot default the rate type. Contact purchasing administrator to verify setup for system profile "POR: Default Currency Conversion Rate Type" and the default rate type in Purchasing Options.


Steps to Reproduce:

1. Log in and select iProcurement.

2. Initiate Non-Catalog Request.

3. Enter required fields.

4. Select GBP for the currency (USD is functional currency).
- Observe there is no field to enter the rate.

5. Click on Add to Cart button


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