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.
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.
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