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Exchange Rate Date Missing In Consolidation Parent Invoice (Doc ID 2379161.1)

Last updated on MAY 06, 2022

Applies to:

Oracle Freight Payment, Billing, and Claims - Version 4.0 and later
Information in this document applies to any platform.


Exchange rate date missing in Consolidation Parent invoice.

During Consolidation, Parent invoice Exchange rate date/ID supposed to be picked from the latest effective exchange rates in the system.
But we have seen that most of time its not.

OTM has already Exchange Rate and valid effective date and values. Same is getting updated as expected during STD/Child invoice creation.


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