Payables and Cash Management - EBS (MOSC)

MOSC Banner

Exchange Rates between PO and Invoice

edited Nov 27, 2012 2:19AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Hello,

We are using 12.1.3. We use exchange rates in PO and I would like to know is possible when matching the receipt with invoice the system

 use the same exchange rate of the PO instead of Corporate Exchange rate of the day?

This requirement is needed because we should not have exchange rate diferences between PO and invoices due to our buniness needs.The user when matching the receipt with invoice doenst know the exchange rate of the PO.

Any help would be gratly appreciated.

Best Regards

Paulo

Tagged:

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 Payables 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