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Ap invoice approval not working after update with conversion type issue

in Payables, Payments & Cash Management

Summary:

hi all,

I have updated the ap invoice approval workflow spreadsheet for some bug fix and after i have uplaoded , the foreign currency for invoice is failing saying

'The currency conversion rate is not defined for the CNY to HKD for the 300000004410086 conversion rate type and conversion date 2026-10-07.' but we have the daily rate set already, and the 300000004410086 conversion rate type is not found in database, an unknown conversion rate type.

also, the diagnosis gives '

ORABPEL-30082exception.code:30082 exception.type: ERROR exception.severity: 2 exception.name: WorkflowServiceEngine request to another component failed. exception.description: Request operation CallFunctionStateless from default/FinApInvTransactionsInvoiceApprovalComposite!11.13.25.04.0/FinApInvoiceApproval to FinApInvoiceApprovalRules failed with Business Fault: null. exception.fix: Check the underlying fault. Check target SOA component for cause'

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