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R12:AP:Foreign Currency Invoices Matched With PO not Generating the ERV lines (Doc ID 2716137.1)

Last updated on MARCH 29, 2021

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Foreign Currency Invoices Matched With PO not generating the ERV lines

1. The accounted amount on the invoice is not considering the exchange rate for few lines of the invoice.
2. There is no ERV line generated for such invoices.


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