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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.

Goal

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

Solution

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In this Document
Goal
Solution
References


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