Currency to convert from is required to retrieve exchange rate info on Pending Vendor Invoice

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Posted on by CU13041559-0

Hi I am importing pending vendor invoice lines through DMF in Vendor invoice line entity. I have customize Projid field which I update on invoice line through DMF. there is no issue in importing the files but when i try to post the invoice it throw this error
Posting - Invoice: Test-APVec01 - A currency to convert from is required to retrieve exchange rate information.

I tried posting the invoice but creating the invoice manually and it got posted. the issue remains there when I import invoice line through DMF.

I have done customization to populate proj category, line property and financial dimensions when projid is populated through DMF in invoice line project.

I have performed all the available solutions. Currency code exist in header and lines of invoices. Currency is populated in setup. I have reset the usage data.

Please help me in this issue. it is urgent.