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R12: AP: How is Exchange Rate Variance (ERV) Calculated on an Invoice Matched to Purchase Order (Doc ID 2668449.1)

Last updated on FEBRUARY 04, 2025

Applies to:

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

Goal

 This document explains how Exchange Rate Variance (ERV) is calculated on Invoice Matched to Purchase Order.

Solution

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In this Document
Goal
Solution
  


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