My Oracle Support Banner

Can Secondary Ledger Exchange Rate be Updated when Primary Ledger Invoice is in Functional Currency? (Doc ID 2012321.1)

Last updated on MAY 31, 2023

Applies to:

Oracle Fusion Payables - Version 11.1.4.0.0 and later
Oracle Fusion Payables Cloud Service - Version 11.1.4.0.0 and later
Information in this document applies to any platform.

Goal

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?

 

 

Solution

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
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.