Error With Exchange Rata For Work Confirmation
(Doc ID 2528544.1)
Last updated on APRIL 09, 2019
Applies to:Oracle iSupplier Portal - Version 12.1.3 and later
Information in this document applies to any platform.
The issue is that Exchange rate is different from accounting date. Also as this is a WC, after approval it generates a receipt and user cannot take any action. User have to make a manual journal in GL to correct the difference.
What is the standard functionality; Does exchange rate for WC can be any value different from approval date? Is there any setup for this?
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