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R12: AP: Payment Missing Exchange Rate Not Selected By Create Accounting Process (Doc ID 1614804.1)

Last updated on JANUARY 05, 2024

Applies to:

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


When Invoice created and accounted then it was paid 2 times and voided with different rate type i.e Corporate payment, but invoice rate type is User. Then again paid with rate type User same as invoice.

Issue: Voided payments lines not accounted i.e Create accounting & Online accounting not picking up these lines and hence not Accounted and not transfered to GL.


 Set up related daily rates in GL


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