R12 EbTax Receivables and Payables transaction rejected when Daily Rate type = User
Hello
We are faced with the following concern
When we record or import transactions into AP or AR they are rejected when a User Conversion Rate is associated with the conversion.
At the set up level EbT Taxes value is Coporate and User is not in the value list
Has anyone encountered this issue and found a workaround?
What is surprising is that when you create a corporate rate for the date of the transaction and for the transaction you use the user rate, the user rate is taken into account for the conversion of the transaction.
But we cannot create a conversion line for each date with the corporate rate type.