Payables and Cash Management - EBS (MOSC)

MOSC Banner

R12:Payment process request gives error Payment exchange rates missing - rates are entered but not s

edited Nov 3, 2015 10:00AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

R12:Payment process request gives error Payment exchange rates missing - rates are entered but not saved


As the screen shot show, even though the rate is provided, there is still showing same message.


One point here is that, users submit one PPR with newly created template, but it includes three different currency in one ppr, it is acceptable while paying cross currency invoice?


For example, invoice currency is CAD, but payment currency in single PPR contains, EUR,GBP, HKD together.

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center