Create Receipt Accounting Distribution Process Throws The Exception "Currency Conversion Is Missing"
(Doc ID 2352870.1)
Last updated on FEBRUARY 21, 2023
Applies to:
Oracle Fusion Receipt Accounting - Version 11.12.1.0.0 and laterOracle Fusion Cost Management Cloud Service - Version 11.13.19.07.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.
Symptoms
Create Receipt Accounting Distributions is showing the following exception even when the PO has a conversion rate.
ERROR
The currency conversion rate is missing for Receipt in the Match to Receipt PO transaction.
STEPS
The issue can be reproduced at will with the following steps:
1.Run Create Receipt Accounting Distribution process. The status is completed successfully.
2.However, there are some receipts could not be found in the Review Receipt accounting Distributions UI.
3.The log for "Create Receipt Accounting Distribution" process logs shows the above error.
4.The PO header for the receipt has a currency conversion rate and invoice matching is set to 'Receipt' at the shipment level.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |