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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms