EAP: Enhancement Request - Invoice Date is Being Used as Basis for Exchange Rate Calculation

(Doc ID 1996583.1)

Last updated on MARCH 09, 2017

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.


Is it possible to have the exchange rate populated on a voucher driven by voucher Accounting Date rather than Invoice Date?


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