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R12: Can The Exchange Rate Date Be Set To Use Invoice Date Instead Of GL Date? (Doc ID 1515915.1)

Last updated on MAY 13, 2020

Applies to:

Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Payables Invoices Entry form - APXINWKB

Goal

Can the Exchange Rate Date be set to use Invoice Date instead of GL date?

In other words: is there any special setup to use the Invoice Date instead the GL Date to determine the Exchange Rate Date?

Solution

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Goal
Solution


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