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Payment Batch Stuck With Error Missing Cross-currency Rates

in Payables, Payments & Cash Management 1 comment

Summary:

A payment request is Stuck With Error Missing Cross-currency Rates. We have been able to terminate the request and wish to remove the cross currency invoice from the batch.

Please can you advise on how to search for invoices Missing Cross-currency Rates.

Content (required):

Missing Cross-currency Rates

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

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