Invalid Currency Rate For Foreign Supplier
(Doc ID 2396841.1)
Last updated on FEBRUARY 28, 2019
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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