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When a Non GLBU Is Selected on Distribution Line While Creating a Fluid Requisition, the System Gives an Error ‘The Currency Exchange Rate Is 0’ (Doc ID 2976554.1)

Last updated on NOVEMBER 01, 2023

Applies to:

PeopleSoft Enterprise SCM eProcurement - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


Recently upgraded to PUM46. Now while creating a fluid requisition and a Non GLBU is selected at the distribution line, the system is throwing an error.


The currency exchange rate is 0.
The entered currency information results in a currency exchange rate equal to 0. Verify that this information is correct and that the market rate table is up-to-date. also verify that a default exchange rate index has been specified.

The issue can be reproduced at will with the following steps:
1. Click on the eProcurement Tile
2. Click on the Create Requisition Tile
3. Click on Special Request from Left Menu
4. Add a special request item and click the Add button
5. Click on the Checkout button
6. Click on the Schedule Details button
7. Click on the look-up magnifying glass for GL Business Unit
8. All Business units in the system are showing up based on security
9. Select a Non-GL business unit
10. System throws an error




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