Payables and Cash Management - EBS (MOSC)

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iExpenses - Rate Conversion error

edited Mar 19, 2013 11:58PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi All,

               Currently we are working on R12.1.3 upgrade.While creating an expense in the review page when we click on the approvers tab , the following error is poping up 'No rate exists between the two currencies for the given date and conversion type. The from currency was EUR. The GBP. The conversion type was . The conversion date was 20-MAR-2013.' and no approver  gets generated.But we are able to successfully create an expenses report.

The functional currency is EUR.We are using AME to generate approvers in iExpense module.Pls help.

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