Fusion: How to Handle missing Exchange Rates in Fusion Payables
(Doc ID 1349915.1)
Last updated on AUGUST 02, 2022
Applies to:Oracle Fusion Payables Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Payables - Version 18.104.22.168.0 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.
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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|