Unable To Use User Conversion Rate For Control Budget
Last updated on NOVEMBER 09, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
PO fund check fails due to missing currency conversion information on transaction when using User conversion in the PO.
What conversion rate is used for the budget transactions?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms