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 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?


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