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

Last updated on DECEMBER 25, 2023

Applies to:

Oracle Inventory Management - Version 11.5.1 and later
Information in this document applies to any platform.


Creating intercompany AP - INCIAP - and AR INCIAR - generates 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 the exchange rate type to use?



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