No Rate. Foreign currency invoice does not have an exchange rate assigned to it.

Hi,
working in oracle applications 11i.
We have encountered the above issue in an invoice. I have run autorate request and I can see that the invoice and all its distribution lines has the exchange  rate. but when we submit it for validation it shows the error:
APP-SQLAP-97634: The invoice XXX has an accounting hold and is pending cancellation so you can no longer submit it for validation. To have the system automatically validate the invoice and complete cancellation, please either manually release the hold, or correct the errors that caused the hold then cancel the invoice.
Any ideas?
Thanks & Regards,
Abeer

Hi Abeer,
In Support, we would get an aplist of the invoice and provide a data fix to reset the invoice back to the state before cancellation was attempted.  If any one in your organization has access to Oracle Support, they should log a bug for this data fix.
Cheryl

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