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Invoices For Pre-payment Are Posted With 1 Exchange Rate And Not The Inversed Rate (Doc ID 2853058.1)

Last updated on MARCH 03, 2022

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version 19.2 and later
Information 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

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In this Document
Symptoms
Cause
Solution
References


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