R12: AP: How To Fix an Incorrect Daily Exchange Rate Entry In Payables

(Doc ID 1610942.1)

Last updated on JULY 27, 2017

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?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms