Non-Merchandise Invoice For Foreign Currency Partner is Getting Posted With Incorrect Exchange Rate
(Doc ID 2899930.1)
Last updated on DECEMBER 20, 2022
Applies to:Oracle Retail Invoice Matching Cloud Service - Version 19.2 and later
Information in this document applies to any platform.
Non-merchandise invoice for a partner with non-primary currency and with warehouse currency as primary currency is getting posted with Exchange Rate as 1.
Steps to Recreate:
- Choose a partner with non-primary currency and a warehouse with primary currency.
- Create a non-merch invoice for the above partner and warehouse with valid Exchange Rate between partner currency and primary currency. Notice that Exchange Rate is not equal to 1.
- Run reimposting batch.
- Notice that non-merch invoice posted with Exchange Rate as 1 which is incorrect.
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