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

Last updated on JULY 18, 2016

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

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms