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Cannot save Payables invoice without conversion rate

Received Response


We are having an issue where Oracle will not allow you to save an invoice if the foreign currency exchange rate for that date has not been entered. Is this something that has changed in a recent release. Previously, it seems that Oracle would simply place the invoice on a missing rate hold and you could not validate the invoice until someone entered the exchange rate. Now it seems as if Oracle will not even allow you to enter the invoice without the exchange rate having already been entered. Could someone confirm if this functionality has changed.

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