Last updated on AUGUST 21, 2017
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
PPR submit with User rate populated but accounting still using the GL Daily rate for corporate type rate
While submit PPR, you enter User rate under "User Rate" Tab.
After Payment created, and accounting, you found the payment base amount calculated is using the corporate type exchange daily rate
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