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.
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 ?
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