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 FEBRUARY 01, 2023
Applies to:
Oracle Payables - Version 12.2.3 and laterInformation in this document applies to any platform.
Goal
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?
Solution
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In this Document
Goal |
Solution |