Why Is the Exchange Rate Posted in IM_AP_STAGE_HEAD the Inverse of IM_DOC_HEAD?
(Doc ID 2280450.1)
Last updated on DECEMBER 03, 2019
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 Accounts Payable (AP) Staging table will inverse the amount.
What is the reason behind this inversion?
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