Create Intercompany Invoices AP - INCIAP - and AR - INCIAR - Generate Invoices wiith Unexpected Exchange Rate Type (Doc ID 1617695.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Inventory Management - Version 11.5.1 to 12.2.1 [Release 11.5 to 12.2]
Information in this document applies to any platform.

Goal

Create intercompany AP - INCIAP - and alike AR INCIAR - generate intercompany invoices with incorrect exchange rate type.

Intercompany AP is generated with an exchange rate type which is not the exchange rate type specified in the payable options under the corresponding operating unit.

How does Intercompany Invoicing choose used exchange rate type ?


 

Solution

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