R12: AP: When Validating Foreign Currency Invoices, Get Unexpected Error During Tax Calculation
(Doc ID 781325.1)
Last updated on JULY 17, 2023
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.
Run Validation process for foreign currency invoices ; either online or from the concurrent process and get error:
Unexpected error occurred during Tax Calculation.
Exception: For the currency XYZ, there is either no exchange rate for currency ABC defined or it is not applicable for
Please correct the problem or contact your System Administrator
Symptoms
On 12 in Production:
When attempting to Run Validation process for foreign currency invoices, either online or from the concurrent process, the following error occurs.
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 |
| Have more questions? |
| References |