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Exchange Rate is Populated As 1 For Non-Merch Invoice With Foreign Currency (Doc ID 2979206.1)

Last updated on OCTOBER 09, 2023

Applies to:

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

Symptoms

Exchange Rate is populated as 1 for a non-merch invoice with foreign currency.

Steps to Recreate:

  1. Create a non-merch invoice with foreign currency.
  2. Run posting job.
  3. Notice that Exchange Rate is populated as 1.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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