How To Account An Invoice With Missing Corporate Exchange Rate ?

(Doc ID 1471583.1)

Last updated on SEPTEMBER 14, 2017

Applies to:

Oracle Payables - Version 11.5.10.1 and later
Information in this document applies to any platform.

Goal

How to account an invoice with missing Corporate exchange rate ?
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms