My Oracle Support Banner

How the Exchange Rate logic works in BR Bills Receivable ? (Doc ID 405222.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Receivables - Version to [Release 11.5.10]
Information in this document applies to any platform.


In BR Remittance where to key in the bills exchange rate ?
How the BR derives its Exchange Rate and Type ?
Is it possible to group different Invoices with same Currency and different Exchange Rates in same BR ?


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

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