My Oracle Support Banner

R12: AP: When Validating Foreign Currency Invoices, Get Unexpected Error During Tax Calculation (Doc ID 781325.1)

Last updated on MARCH 29, 2022

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

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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.