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

Last updated on SEPTEMBER 03, 2021

Applies to:

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

Goal

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?

Solution

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In this Document

Goal

Solution

References

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

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

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