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R12: AP: Can the Exchange Rate Date Be Set to Use Invoice Date Instead of GL Date? (Doc ID 1515915.1)

Last updated on FEBRUARY 27, 2024

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
Payables Invoices Entry form - APXINWKB


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?


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