Payables and Cash Management - EBS (MOSC)

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Unable to change exchange Type in contra charging menu in 11.5.10.2

edited May 14, 2011 9:24PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi team,

We are using this contra charging functionality for the first time

We have a problem where in while submitting the concurrent request I am getting the value of exchange type as user and is greyed out.

Please let me know how do I change this to Corporate / MCR rate.

Becasue after submitting the suto Invoice Import program there is an error as "You must supply conversion rate when you supply conversion type of type User" and "Invalid conversion type (CONVERSION_TYPE) (USER)"

Please let me know how do we handle this case

Regards



 

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