System Cannot Default The Rate Type
(Doc ID 762633.1)
Last updated on MARCH 29, 2022
Applies to:
Oracle iProcurement - Version 12.0.6 to 12.2 [Release 12 to 12.2]Information in this document applies to any platform.
iProcurement - Version: 12.0.6
Symptoms
User can see items added to shopping cart, but cannot proceed with checkout.
The error message below is shown:
'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.'
The profile option, and Purchasing options are defined 'Corporate' as rate type.
The error appears even though the correct rate has been provided.
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Cause |
| Solution |