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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 later
Information 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

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In this Document
Symptoms
Cause
Solution
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References

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