"Maximum rate amount" Hold Is not Set to AP Inovice
(Doc ID 2466668.1)
Last updated on OCTOBER 18, 2019
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.18.05.0 and laterInformation in this document applies to any platform.
Symptoms
User Match PO data with AP invoice data.
And these PO and AP has foreign currency amount and currency conversion value is not same as follows;
PO EUR 100(Ledger Currency:USD Conversion Rate:0.9 = 90 USD)
AP EUR 100(Ledger Currency:USD Conversion Rate]0.8 = 80 USD)
But when validate the AP invoice data,"Maximum rate amount" hold is not set to the invoice data.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |