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Wrong Exchange Rate Posted in IM_AP_STAGE_HEAD for Invoices When PO/Supplier Having Foreign Currency (Doc ID 2718250.1)

Last updated on OCTOBER 11, 2020

Applies to:

Oracle Retail Invoice Matching - Version 14.1.2 and later
Information in this document applies to any platform.


Wrong Exchange Rate posted in IM_AP_STAGE_HEAD for invoices when PO/Supplier having foreign currency.

Steps to Recreate:

  1. Ensure that there are no Return To Vendors (RTV) in the system.
  2. Create a Purchase Order (PO) for supplier having foreign currency.
  3. Receive the PO fully.
  4. Create and match the invoice.
  5. Run reimposting batch and notice that Exchange Rate was posted incorrectly.




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