R12: Functional Currency AP Invoice Has Exchange Rate Variance (Doc ID 2005247.1)

Last updated on FEBRUARY 09, 2016

Applies to:

Oracle Payables - Version 12.1.3 to 12.2.4 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Invoice Issues & MassAdd

ACTUAL BEHAVIOR
---------------
Wrong base amount populate for a functional currency PO matched invoice

EXPECTED BEHAVIOR
-----------------------
Expect to populate correct base amount for PO matched invoice.

Cause

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