Invoice With Foreign Currency Exported From ReIM to EBS Is Posted With Incorrect Exchange Rate Type
(Doc ID 1321664.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Retail Invoice Matching - Version 12.0 and later
Information in this document applies to any platform.
Enterprise Business Suite (EBS) Payable Interface Invoice Import rejects Foreign Currency Invoices with Reason as "Invalid Exchange rate Type". These Invoices are imported from Oracle Retail Invoice Matching (ReIM).
What are the validation requirements for exchange rate type in EBS while importing external invoices?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document