Fusion: How to Handle missing Exchange Rates in Fusion Payables
(Doc ID 1349915.1)
Last updated on OCTOBER 11, 2018
Applies to:Oracle Fusion Payables Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Payables - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
How to Handle missing Exchange Rates in Fusion Payables. When your invoice gets a NO RATE hold.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
|General Ledger - Period Close - Manage Currency Rates - Daily Rate Tab - Create the Rate for the invoice currency date|
|Click Apply Missing Exchange Rate to Run concurrent program|
|Click Log and Output Attachment to view log file|