No Rules Firing When Ap Invoice Has User Exchange Rate Defined
(Doc ID 874517.1)
Last updated on JANUARY 03, 2019
Applies to:Oracle Approvals Management - Version 126.96.36.199 to 12.1.1 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
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?
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