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