My Oracle Support Banner

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

Last updated on MARCH 28, 2018

Applies to:

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

Symptoms

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.

Changes

 

Cause

To view full details, 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 a vibrant support community of peers and Oracle experts.