Receivables - EBS (MOSC)

MOSC Banner

Exchange rate is null for an AR Transaction

edited Aug 12, 2014 5:00AM in Receivables - EBS (MOSC) 2 commentsAnswered
Hi,

I have an AR Invoice which does not have Exchange Rate.

Can any one please tell me what is the process for populating exchange rate for an Invoice.  so that i can debug why Exchange rate is not available for this Transcation.

Thanks in Advance.

Thanks,

Ramu.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center