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Exchange Rate Populated For Functional Currency Payments in PPR Flow (Doc ID 1536717.1)

Last updated on SEPTEMBER 23, 2016

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.2 [Release 12.0 to 12.1]
Information in this document applies to any platform.


Exchange rate information is populated in checks created through a PPR for functional currency payments when the
user provides exchange rate type in the PPR submission page.

This happens in case user has provided exchange rate type in the User rate tab of the PPR submission page.


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