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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.

Symptoms

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:

  1. Choose a partner with non-primary currency and a warehouse with primary currency.
  2. 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.
  3. Run reimposting batch.
  4. Notice that non-merch invoice posted with Exchange Rate as 1 which is incorrect.

Cause

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In this Document
Symptoms
Cause
Solution
References


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