Last updated on JANUARY 31, 2017
Applies to:Oracle Fusion Payables - Version 22.214.171.124.0 and later
Oracle Fusion Payables Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
For Invoices enter in the functional currency of the Primary Ledger there seems to be no way to update or control the Exchange Rate or Exchange Date for the Secondary Ledger data.
Is this intended functionality and if so, is there a workaround?
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