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Exchange Rate From Invoice Does Not Follow The ENTITY_EXCHANGE_RATE_CONFIG Setup (Doc ID 2746433.1)

Last updated on APRIL 11, 2022

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version 19.1 and later
Information in this document applies to any platform.


Why exchange rate from Invoice does not follow the ENTITY_EXCHANGE_RATE_CONFIG setup ?


  1. Set up Retail Merchandising Systems (RMS) to use the exchange_rate from receipt date.
  2. Then create a Purchase Order (PO) with an exchange_rate different of the actual currency_rate.
  3. Receive the PO.
  4. The exchange_rate sent to TRAN_DATA is the rate of the receipt date, it is correct.
  5. The Invoice matches the exchange_rate used is the same from the PO but not the receipt. However, the exchange_rate of ReIM should be the same that is used in RMS.


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