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Invalid Currency Rate For Foreign Supplier (Doc ID 2396841.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

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


Why is the Exchange Rate within IM_AP_STAGE_HEAD not equal to Exchange Rate within IM_DOC_HEAD ?

Steps to Recreate:

 1. Create Order with Foreign Supplier
 2. Fully Ship and Receive
 3. Create Invoice
 4. Match Invoice with Receipt
 5. Run ReIM Posting
       - Notice that exchange_rate within im_ap_stage_head is not equal to exchange_rate within table im_doc_head


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