Set Exchange Rate Action For Invoice Results In Zero Invoice Total Charge Amount.

(Doc ID 1142774.1)

Last updated on SEPTEMBER 08, 2016

Applies to:

Oracle Freight Payment, Billing, and Claims - Version: 6.1.1 and later   [Release: 6.1 and later ]
Information in this document applies to any platform.


  In OTM Version 6.1.1, find that an Invoice Cost is changed to zero cost once the action Set Exchange rate is executed.

Expect that the cost is not zeroed out

The issue can be reproduced at will with the following steps:
1.Create an invoice with a line item cost.
2. Then select the invoice - Actions - Financials - Utilities - Set Exchange Rate.
3. See that the Total cost on the Invoice becomes zero.
However, the line item cost does not change


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