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R12: AP: Why PO-Matched Invoices Created with "Corporate" Currency Exchange Rate Type Show Associated Sub-Ledger Accounting Records With Different Currency Conversion Type And Rate? (Doc ID 2769249.1)

Last updated on AUGUST 11, 2021

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.

Goal

Different Currency Exchange Rate was used in SubLedger for Invoices

Why PO-Matched Invoices Created with "Corporate" Currency Exchange Rate Type, Have Sub-Ledger Accounting Records With A Different Currency Conversion Rate And Type ?

Solution

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In this Document
Goal
Solution
References


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