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Intercompany AR Invoice Created With The Wrong Amount For Currency Exchange Rate (Doc ID 1453761.1)

Last updated on JULY 29, 2020

Applies to:

Oracle Advanced Pricing - Version 11.5.10 and later
Information in this document applies to any platform.


Note: In the images bellow and/or the attached document, user details / company name / address / email / telephone number represents fictitious sample (based upon made up data used in the Oracle Demo Vision instance).
Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.


Drop Ship Order is entered in the Canadian OU and ship form Japan.
The Japanese warehouse belongs to the Japanese OU. The intercompany transactions flow is
setup to ( use the currency from the from Operating Unit) However the intercompany AR invoice
is always getting generated, (Average Cost Japanese OU/Inventory plus markup) times exchange rate US/JPY.

INV:Advanced Pricing for Intercompany Invoice = Yes
INV:Intercompany Invoice for Internal Orders = Yes
INV: Intercompany Currency Conversion = Corporate


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