Is It Possible to Use the Receipt Date When Calculating Exchange Rate Variance When Performing a PO Shipment Level Match?

(Doc ID 2302926.1)

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?


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