Fusion: How to Handle missing Exchange Rates in Fusion Payables
(Doc ID 1349915.1)
Last updated on JULY 05, 2023
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.1.9.2.0 and laterOracle 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 |