R12: AP: How to Correct Invoice with Large Amount due to Huge Exchange Rate (user error)
(Doc ID 2615304.1)
Last updated on DECEMBER 02, 2019
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
An payables invoice has been entered with an huge exchange rate.
This is causing Business Analytics (BA) to fall over as it cannot handle the large values.
How to correct the situation?
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