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How to stop exchange rate differences being transferred to fixed assets (Doc ID 2370867.1)

Last updated on NOVEMBER 21, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.12.1.0.0 and later
Information 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
References


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