Payables and Cash Management - EBS (MOSC)

MOSC Banner

Auto Rate program

edited Aug 14, 2013 5:02AM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered
We are just about to go live with new operating units that will have invoices and payments in multiple currencies.  How often should the AutoRate program be run for each operating Unit?  Is there a specific time it shoould be run such as just before invoice validation?  Do other run it for each operating unit seperatly?  Thanks

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center