Last updated on SEPTEMBER 16, 2016
Applies to:Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.
For Foreign currency invoices, Invoice exchange rate is taken irrespective of whether the Invoice comes from i-Supplier portal or the Invoice is entered from the Invoice workbench, the exchange rate is always taken from the Payables Options and not from the PO.
The PO/RCV logic will NOT pass the invoice exchange rate on to the AP Invoice interface tables. In such cases where the exchange rate values are not populated in the AP interface tables, where is the exchange rate type picked from? Also is there a way to default the exchange rate type from PO to Invoice?
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