How To Get The Rate Type And Payment Rate Automatically From Invoice? (Doc ID 2022231.1)

Last updated on FEBRUARY 10, 2016

Applies to:

Oracle Payables - Version 11.5.10.2 to 12.2.4 [Release 11.5 to 12.2]
Information in this document applies to any platform.

Goal

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?

Reproduce Steps:
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

Solution

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