Currency Rate Error When Entering Internal Requisition
(Doc ID 388402.1)
Last updated on MARCH 02, 2023
Applies to:
Oracle Purchasing - Version 11.5.9 to 11.5.10.4 [Release 11.5]Information in this document applies to any platform.
POXRQERQ
Symptoms
On 11.5.9 When attempting to create internal requisition with foreign currency the following error occurs
ERROR
APP-PO-14258: No rate has been defined for this date
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |