AP: How To Account An Invoice With Missing Corporate Exchange Rate
(Doc ID 1471583.1)
Last updated on JUNE 28, 2019
Applies to:Oracle Payables - Version 188.8.131.52 and later
Information in this document applies to any platform.
How to account an invoice with missing Corporate exchange rate ?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document