AP Invoice not validating
Hi Expert,
Please help me out for this issue
"Unexpected error during Tax Calculation. Exception: For the currency USD, there is no exchange rate for currency SAR defined or it is not applicable for 12-SEP-18.(TRX_CURRENCY_CONV_DATE=27-SEP-18)
Please correct the problem or contact your System Administrator."
Invoice currency-USD
Functional currency - SAR
Rate Type- User
As per business : earlier this scenario was working with no calculating TAX.
Regards
Samir