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R12: AP: 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 DECEMBER 05, 2019

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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