Last updated on FEBRUARY 10, 2016
Applies to:Oracle Payables - Version 184.108.40.206 to 12.2.4 [Release 11.5 to 12.2]
Information in this document applies to any platform.
When run Pay in Full of an invoice after validation, the Rate Type and Payment Rate were not get automatically from Invoice's Rate Type and Exchange Rate.
Why Rate Type and Payment Rate were not copy from that of invoice?
1. Payables Responsibility > Invoices > Entry > Invoices
Create a foreign currency invoice with Rate Type and Exchange Rate in invoice workbench.
2. Validate invoice
3. Click Actions > Pay in Full
4. Confirm that the Rate Type and Payment Rate were not generated from Invoice's Rate Type and Exchange Rate
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms