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Payable Open item Revaluation Report does not capture Revaluation Rate when Rate type parameter is Period (Doc ID 2607153.1)

Last updated on JANUARY 01, 2020

Applies to:

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


Open Items Revaluation Report for Payables does not capture Revaluation Rate, shows "No Rate" when Rate type parameter is chosen as Period.
The rate is defined for the specific date and currencies for the specific rate type.
When the report is run with Rate type parameter as Daily, it picks the Revaluation rate appropriately.


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