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Get Started with Redwood: Oracle Cloud SCM and Purchasing

The PO approval is not being routed to the approver and is encountering an error related to currency

in Purchasing 1 comment

Summary:

The PO approval is not being routed to the approver and is encountering an error related to currency. Approver hierarchy is

Your request for approval couldn't be processed. Contact your help desk. (PO-2055675)Share this info with your help desk: The currency conversion rate is not defined for the {FROM_CURRENCY} to {TO_CURRENCY} for the {CONVERSION_RATE_TYPE} conversion rate type and conversion date {CONVERSION_DATE}. Review the error details in the Transaction Console work area and recover the transaction.

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