Payables and Cash Management - EBS (MOSC)

MOSC Banner

Exchnage date derivation setup in Invoice Workbench

edited Jun 5, 2015 2:32AM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered ✓

Dear Experts,

Currently on Invoice Workbench, in case of foreign currency invoices, payables defaults exchange rate date as GL date. I would like see Invoice Date as default exchange rate date. I was wondering if this is a setup or depends on some profile options. Looking for your guidance. Thanks in advance.

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