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Poland Localization : Exchange Rate and Sales Date Flow (Doc ID 2506422.1)

Last updated on SEPTEMBER 19, 2019

Applies to:

EMEA Add-on Localizations - Version 12.2.6 and later
Information in this document applies to any platform.

Goal

Legal Requirement - Poland

Sales date field is present in AR invoice header GDFF

A. Exchange Rate Requirement Calculation :

Example -
1. Sales date and Inv date are 16-Sep-18, 10-Sep-18 --- Exchange rate on the invoice should come as of 10Sep18 (Invoice date)
2. Sales date and Inv date are 16-Sep-18, 20-Sep-18 --- Exchange rate on the invoice should come as of 16Sep18 (Sales Date)

Oracle functionality is to have Invoice date as used as Exchange rate but Poland has different legal rules. Does Oracle support above scenarios as its a legal requirement.


B. Standard Sales Date field coming from different sources in RA_interface
Sales Date must be present in Standard screen from different sources . In Autoinvoicing from different Sources like Order Entry, Service Contracts , Projects -- it must be coming in AR invoice from some standard flow and stored in standard fields on these sources as well.

Want to know the Standard flow and fields in these 3 sources.
 

Solution

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In this Document
Goal
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