Unable to derive base amount
Hi,
We are receiving POs from foreign currency, those receivings are from FA items. So, when the "Create Assets: Interface Inventory Transactions to Oracle Assets" program runs, it is showing the following error:
"Unable to derive base amount for PO receit transaction"
The thing here is, we have entried all daily rates for this month (we are using a currency type named "Corporativo"), in fact we used "User" Currency Type for the PO Item receipt, I am uploading a word document with an exaple of the PO currency rate and the Receiving currency rate used.
I would appreciate your advice.
We are receiving POs from foreign currency, those receivings are from FA items. So, when the "Create Assets: Interface Inventory Transactions to Oracle Assets" program runs, it is showing the following error:
"Unable to derive base amount for PO receit transaction"
The thing here is, we have entried all daily rates for this month (we are using a currency type named "Corporativo"), in fact we used "User" Currency Type for the PO Item receipt, I am uploading a word document with an exaple of the PO currency rate and the Receiving currency rate used.
I would appreciate your advice.
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