R12: AP: How is Exchange Rate Defaulted for Imported, PO Matched Invoices? (Doc ID 2183484.1)

Last updated on DECEMBER 29, 2022

Applies to:

Goal

For PO matched invoices, the exchange rate is always taken from the Payables Options and not from the  purchase order (PO).  For imported invoices, how is the exchange rate values populated in the Payables Open Interface Import tables, and is there a way to default the exchange rate type from PO to Invoice?
 

Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.