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R12/AP: Open Items Revaluation Report (XML) Shows No Rate in the Revaluation Rate (Doc ID 2430711.1)

Last updated on DECEMBER 04, 2020

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


In Oracle Payables, Open Items Revaluation report (XML) shows "No Rate" in the Revaluation Rate for the foreign currency invoice.

Steps To Reproduce:

1. Using Payables Manager responsibility
2. Navigate to Other > Requests
3. Click on Single Request
4. Select Request Name "Open Items Revaluation report (XML)"
5. Enter Parameters. Select a proper period for the "Revaluation Period" parameter and select "Period" for the "Rate Type" parameter.
6. Click on Submit


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