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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 11.1.9.2.0 and later
Oracle Fusion Payables - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

How to Handle missing Exchange Rates in Fusion Payables.  When your invoice gets a NO RATE hold.

Solution

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In this Document
Goal
Solution
 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

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