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Currency rate issue at Receiving Level - SFO

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edited May 26, 2020 2:43PM in Supply Chain Financial Orchestration

Summary

Currency rate issue at Receiving Level - SFO

Content

Facing rate issue at receiving option, when we create Receipt, the following error is coming and it's due to rate 

The conversion Rate type is also given in Manage Documentation and Accounting Rules

this issue is coming when Procurement BU Currency = Sold to LE is the same and there is not required any Currency rate type on PO for this case

Am I missing any Setup?

A receiving transaction processor error occurred for the following number of receiving transaction lines: 1.
 

 

 

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