Write off fx rate in case of FCY write off?
Hello, I have a question about the inventory write off function. The company is using Oracle EBS r12.2.3 and ledger is USD functional currency. Most of the incomming inventory items are purchased in NON USD. Therefore the business is using the write off function on a periodic basis to write off minimal remaining amounts. But there is no possibility to specify the rate when write off process is running. Can anyone help on clarify which rate and rate date is used by write off function? Does the write off process using the original receiving or invoice rate or the rate