Payables and Cash Management - EBS (MOSC)

MOSC Banner

Payment Batch status showing "Payment Exchange Rates Missing" in R12

edited Jul 3, 2012 9:51AM in Payables and Cash Management - EBS (MOSC) 4 comments
Payment Batch status showing "Payment Exchange Rates Missing" in R12.

We are trying to process the batch at the end of mec end with payment date of next month end. We are getting the aforesaid error. We uplaod the rates of next month  at the last day of the day. We r submitting the batch on 28 JUN.

We were not getting the aforesaid error in 11i. I guess 11isystem is taking the old rate automatically for these batches.

I know we can define the user rates in template & can take care of this problem.

Is there any other way of resolving the problem?

Tagged:

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

EBS Payables 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