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Enter User Rate Tab When Submit Payment Process Request But Payment Still Use Corporate Type Daily Rate To Calculate Payment Base Amount (Doc ID 2299394.1)

Last updated on DECEMBER 02, 2020

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


Payment Process request (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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