Invoices For Pre-payment Are Posted With 1 Exchange Rate And Not The Inversed Rate
(Doc ID 2853058.1)
Last updated on JANUARY 11, 2024
Applies to:
Oracle Retail Invoice Matching Cloud Service - Version 19.2 and laterInformation in this document applies to any platform.
Symptoms
Invoices marked to pre paid are being insert on the table IM_AP_STAGE_HEAD with the exchange rate 1 for orders with the currency USD with the exchange rate of 15 and with the environment primary currency ZAR.
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1- create import order
2- create invoice
3- mark invoice for pre payment
4- see the issue
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Cause |
Solution |
References |