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When Ceating Write Off Where is the System Choosing the Exchange Rate and on What Basis? (Doc ID 2919218.1)

Last updated on JANUARY 04, 2023

Applies to:

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


When creating write off,  where is the system choosing the exchange rate and on what basis? In some cases it is not taking PO exchange rate and picking system date rate. What is the correct and expected functionality?



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