My Oracle Support Banner

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

Last updated on JUNE 18, 2019

Applies to:

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

Goal

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?
 

Solution

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
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.