My Oracle Support Banner

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 DECEMBER 04, 2019

Applies to:

Oracle Payables - Version 12.2.3 and later
Information 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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.