Foreign Currency Invoice is Posted With Incorrect Exchange Rate Type

(Doc ID 2359134.1)

Last updated on FEBRUARY 18, 2018

Applies to:

Oracle Retail Invoice Matching - Version 16.0.1 and later
Information in this document applies to any platform.


Invoice with Foreign Currency in ReIM is posted with Incorrect Exchange Rate Type = 'USER' in IM_AP_STAGE_HEAD.EXCHANGE_RATE_TYPE column.

Steps to Recreate:
1. Create a Purchase Order (PO) with foreign currency.
2. Receive the PO fully.
3. Create an invoice which is an exact match to the receipt.
4. Match and post the invoice.
5. Notice that IM_AP_STAGE_HEAD.EXCHANGE_RATE_TYPE was updated as 'USER' instead of 'User'.




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