Why Is the Exchange Rate Posted in IM_AP_STAGE_HEAD the Inverse of IM_DOC_HEAD?
Last updated on JUNE 30, 2017
Applies to:Oracle Retail Invoice Matching - Version 14.0.2 and later
Information in this document applies to any platform.
You divide the Invoice Exchange rate with receiving Location (whenever available and based on the dates) and while posting to AP Staging table will inverse the amount.
What is the reason behind this inversion?
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