R12: AP: How is Exchange Rate Defaulted for Imported, PO Matched Invoices?
(Doc ID 2183484.1)
Last updated on DECEMBER 29, 2022
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document