My Oracle Support Banner

Incorrect Currency Conversion Rate Used While Calculating Inter-company Transfer Price Amount (Doc ID 2695141.1)

Last updated on NOVEMBER 16, 2022

Applies to:

Oracle Project Billing - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.5 version, Invoices

ACTUAL BEHAVIOR
---------------
Incorrect Currency Conversion rate used while calculating Inter-company Transfer Price amount

EXPECTED BEHAVIOR
-----------------------
Valid conversion rate should be picked while calculating inter company

Steps To Reproduce
_____________

Navigate to project responsibility 
Navigate to expenditure inquiry
Query the expenditure and make it non billable
Navigate to requests 
Submit PRC : Generate Intercompany Invoice For a single project

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.