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Error With Exchange Rata For Work Confirmation (Doc ID 2528544.1)

Last updated on DECEMBER 03, 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?


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