Last updated on AUGUST 31, 2017
Applies to:Oracle Payables - Version 12.2.3 and later
Information in this document applies to any platform.
The Exchange Date for Exchange Rate Variance (ERV) for Invoices matched to a PO Shipment is derived from the PO Date info. There is a high volume of transactions and changing the configuration to Receipt matching is not practical. Are there any other setups available, other than SLA or building a custom solution to derive the accounting as required by FASB guidelines, that can allow the use of the Receipt date?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms