Create Receipt Accounting Distribution Process Throws The Exception "Currency Conversion Is Missing"

(Doc ID 2352870.1)

Last updated on JANUARY 25, 2018

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion Receipt Accounting - Version 11.12.1.0.0 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.

Cause

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