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What is the Option to Override the Exchange Rate for the Second Invoice Instead of Defaulting the Exchange Rate from the PO?? (Doc ID 2903900.1)

Last updated on JUNE 13, 2023

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version 19.3 and later
Information in this document applies to any platform.


In case of FOB orders , there are chances that a Purchase Order(PO) is split in to 2 different shipments and these will result in 2 different invoices.
These invoices can come in different quarters and the exchange rate on these invoices needs to be different.
Currently ReIM uses the exchange rate on the PO and in this case both the invoices will default the exchange rate from the order.
Is there an option to override the exchange rate for the second invoice instead of defaulting the exchange rate from the order ?


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