Payables and Cash Management - EBS (MOSC)

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How Update/Change Exchange Rate to Backdated Date in PPR R12

edited Nov 2, 2009 8:31PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
 Hi Guru's

need your help on this issue.

I want to create payment using the PPR in R12 and using backdated payment exchange rate.

I find there is a button 'Update Payment Rate' in the PPR during the invoice selection, but the rate is still default to the current date.

How can I update the Rate to backdated rate?

FYI, I'm using corporate rate for Invoice and Payment.

Pls help

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