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No Rules Firing When Ap Invoice Has User Exchange Rate Defined (Doc ID 874517.1)

Last updated on DECEMBER 10, 2021

Applies to:

Oracle Approvals Management - Version 11.5.10.2 to 12.1.1 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.

Goal

How Approvals Management will perform a workaround if the EXCHANGE_RATE_TYPE found in a Payables Invoice, for a foreign currency transaction, does not have the corresponding rates defined in
GL_DAILY_RATES table for that Exchange Rate Type?


Solution

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In this Document
Goal
Solution

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