In Oracle EBS R12, we need to change the exchange rate date in the Payment to the Invoice Rate date

Hi,

We are on Oracle EBS R12, we have a requirement to consider the Invoice Date/Payment rate in the Invoice for assigning the exchange rate to payment instead of the current system date that defaults while creating payment.

Is there any way to achieve the above.

Currently we are using PPR to create the payments and the payment date is current system date which is also the exchange rate date.

Our requirement is not to have exchange gain or loss for the transaction.

Any pointers in this regard would be helpful.

Thanks,

Aparna S