R12 - Customer Balance Revaluation report ARXVDREV fails with No EOP Rate MSG-01000 (Doc ID 974498.1)

Last updated on MAY 16, 2016

Applies to:

Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.
REPORT: ARXVDREV - Customer Balance Revaluation report


Symptoms

Ran the Customer Balance Revaluation report (ARXVDREV.rdf) but the output
shows 'No EOP Rate'. The logfile shows

MSG-01000: No End of Period Rate found for USD
MSG-01000: No End of Period Rate found for USD
MSG-01000: No End of Period Rate found for USD
MSG-01000: No End of Period Rate found for AUD
MSG-01000: No End of Period Rate found for USD

Cause

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