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R12:AP: Foreign Currency Prepayment With Different Exchange Rate Type can not be Applied to Standard Invoice (Doc ID 3067045.1)

Last updated on JANUARY 10, 2025

Applies to:

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

Symptoms

Old foreign currency prepayments with different exchange rate type can not be applied to new standard invoices
It is expected that old prepayments are applied successfully to standard invoices.

==Steps To Reproduce==

1. Use Navigation: Payables Super User Responsibility -> Invoices-> Enter.

2. Query foreign currency standard invoice.

3. Apply old prepayment with exchange rate type different from stanard invoice

Cause

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In this Document
Symptoms
Cause
Solution
References


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