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 188.8.131.52 to 184.108.40.206 [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 ?
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