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 laterInformation 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 |
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