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Enterprise Contract Transactions Are Created In Invoices With Exchange Rate Type As User With Rate 1 (Doc ID 2658088.1)

Last updated on APRIL 16, 2020

Applies to:

Oracle Fusion Enterprise Contracts Management Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.10.0 version, Billing - Auto Invoice

 Contract Invoices are importing with CONVERSION_TYPE= User and Exchange Rate = 1

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run the "Import Autoinvoice" process for CONTRACT INVOICES
2. Review the "Autoinvoice Execution report"
3, Check the Exchange Rate and CONVERSION_TYPE

BUSINESS IMPACT
-----------------------
Due to this issue, user importing invoices with incorrect conversion rate

Cause

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In this Document
Symptoms
Cause
Solution
References


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