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Exchange Rate is Getting Displayed Incorrectly When Changing Currency Code (Doc ID 2290073.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Retail Invoice Matching - Version 16.0 and later
Information in this document applies to any platform.


When currency code is changed while creating a Debit memo cost/quantity or Credit memo cost/quantity or non merchandise document, exchange rate is getting displayed incorrectly. Why?


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