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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 11.5.10.0 to 11.5.10.3 [Release 11.5.10]
Information in this document applies to any platform.

Goal

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 ?

Solution

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In this Document
Goal
Solution


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