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Correct Conversion Rate Not Passing Through Auto Invoice From Sales Order To AR For USD Currency (Doc ID 2533242.1)

Last updated on MAY 29, 2019

Applies to:

Oracle Fusion Order Management Cloud Service - Version and later
Information in this document applies to any platform.


We have a requirement to have the user conversion rate enabled on the SO , when we try select the user conversion rate type on the SO system is switching back the rate type to corporate and allowing us to give the
exchange rate , when we interface this SO to AR the interface lines is having

Corporate rate type as the conversion rate type , which is conflicting with the AR setups and we are not able to import the SO into AR


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