How to stop exchange rate differences being transferred to fixed assets
(Doc ID 2370867.1)
Last updated on OCTOBER 15, 2023
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.12.1.0.0 and laterInformation in this document applies to any platform.
Goal
By default, the exchange rate differences generated for invoices/payments are sent to the Assets interface by Create Mass Additions. How can this be avoided?
Solution
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In this Document
Goal |
Solution |
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