Payables and Cash Management - EBS (MOSC)

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Unable to Approve AP Invoice due to error:APP-SQL-10000: ORA-20001: No rate exists between the two c

edited Dec 27, 2015 2:43AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered ✓

Hi,

I have implemented limit based AP invoice approval in R-12.1.3.

But getting the below error while trying to view the Report --> View Invoice Approval History and approval status shows: "initiated"

"APP-SQL-10000: ORA-20001: No rate exists between the two currencies for the given date and conversion type. The from currency was BDT. The USD. The conversion type was Corporate. The conversion date was 26-Dec-2015. occurred in AP_WORKFLOW_PKG.Get_ALL_APPROVER<-APXIAWHS with parameters (&PARAMETERS) while performing the following operation: set variables from workflow

Could anyone help me out..

Thanks in Advance,

Rezvi

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