My Oracle Support Banner

How to Receive Foreign Currency Purchase Order (Doc ID 2865016.1)

Last updated on MAY 17, 2022

Applies to:

Oracle Fusion Purchasing - Version and later
Oracle Fusion Receiving - Version and later
Information in this document applies to any platform.


User unable to receive the foreign currency purchase order in the My Receipt due to the error message.

Error message:
"A currency conversion rate is not defined between currency XXX and currency YYY. (INV-2416316)"


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

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