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AGIS Makes the Exchange Rate Date On AP Invoice the AGIS Batch Date Instead of the GL Date (Doc ID 2055221.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, AGIS General Ledger

AGIS creates and AP (Payables) Invoice with an Exchange Rate Date that is the AGIS Batch Date.

The Exchange Rate Date should be the GL Date.

Cause

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In this Document
Symptoms
Cause
Solution
References


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