Payables and Cash Management - EBS (MOSC)

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Validate Invoices for 'No Rate' Error?

edited May 20, 2015 10:46AM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered

Hello,

From time to time, we have a set of invoices that interface into AP before the daily currency exchange rate is entered for that day (our interface typically comes in the night prior) and we have a number of invoices that fall out on the Unaccounted Transactions report for 'No Rate'.


To fix this, we have to manually revalidate each invoice via the Invoice Validation program in order to pick up the Spot rate for the invoice; if we run this program wide open, these invoices aren't revalidated.


Is there some configuration we can set that would allow us to run the Invoice Validation program wide open and have these invoices revalidated or are we stuck with this existing process until an automated service to populate the daily exchange rates is up and running?

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