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R12: AP: How To Fix an Incorrect Daily Exchange Rate Entry In Payables (Doc ID 1610942.1)

Last updated on DECEMBER 26, 2018

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Users entered the wrong Daily Exchange Rate value for a specific date.

1. How does one fix this issue?
2. If the user re-enters it with the correct value, will the system automatically re-calculate the invoice amount?


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