I have a user who, when trying to approve a PO is getting this error
"Line #1 Shipment #1 Distribution #1 has rate information for functional currency PO"
I have never come across it before and can't find referenced anywhere online or on any Oracle type support pages
Has anyone ever come across it, and do you know what you did to correct?
Can you just check if the rate conversion is defaulted at distribution level, also adjust the rate date and confirm once if it does.