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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


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