Currency Rate Error When Entering Internal Requisition
(Doc ID 388402.1)
Last updated on MARCH 22, 2019
Applies to:Oracle Purchasing - Version 11.5.9 to 184.108.40.206 [Release 11.5]
Information in this document applies to any platform.
On 11.5.9 When attempting to create internal requisition with foreign currency the following error occurs
APP-PO-14258: No rate has been defined for this date
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