Receivables - EBS (MOSC)

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Exchange_rate field in table ar_payment_schedules_all

edited Oct 30, 2015 3:04PM in Receivables - EBS (MOSC) 6 commentsAnswered

Hello experts,

   we have diferent ways to load invoices, one if thru files that are loaded into interface.

   The exchange rate is coming defined in these files when the currency is not the functional, and the same is stored in field exchange_rate, table (apps.ar_payment_schedules_all) once the invoice is created in AR table.

  My question is, is there any profile / setup where i can define this exchange_rate should be taken from GL tables rates no matter if the source file is containing it?

The version is R12.2.4


Thanks in advance.

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