Financial - JDE1 (MOSC)

MOSC Banner

Informational Currency Error when working with Deductions

edited Apr 11, 2012 6:15AM in Financial - JDE1 (MOSC) 1 commentAnswered
We are receiving the warning "Informational: Currency Exchange Setup Not Found.  Cause: A valid setup for the currency pair used could not be found in the Currency Exchange Rate File (F0015). The system constant for the currency conversion method will be used instead" when converting a deduction to a chargeback.  The Base Currency is USD and the transaction is in CAD.  Currency is set up in the F0015 and the exchange rate is established.  Thought it might be due to the exchange rate on the invoice being 1.0013697 and the payment was at .9869 but that is how the rate

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center