Usage Of Exchange Rate When CONSOLIDATION_IND='N'
(Doc ID 1467534.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Retail Invoice Matching - Version 13.2.3 and later
Information in this document applies to any platform.
In the following scenario, what is the exchange rate that is used by Retail Invoice Matching (ReIM)?
1. Set SYSTEM_OPTIONS.CONSOLIDATION_IND = 'Y'
2. Create a Purchase Order (PO) and notice that consolidation exchange rate is considered as order exchange rate.
3. Receive the PO.
4. Set SYSTEM_OPTIONS.CONSOLIDATION_IND = 'N'
5. Navigate to Invoice Maintenance Header.
6. Enter the Order number created above and notice the exchange rate.
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