EAP: Enhancement Request - Invoice Date is Being Used as Basis for Exchange Rate Calculation
(Doc ID 1996583.1)
Last updated on FEBRUARY 04, 2019
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?
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