Foreign Currency Invoice is Posted With Incorrect Exchange Rate Type (Doc ID 2359134.1)

Last updated on FEBRUARY 21, 2019

Applies to:

Symptoms

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'.

Changes

Cause

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