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Why does invoices created from PO interface have as exchange rate type "corporate" when we set anoth

in EBS Customizations (MOSC) 2 commentsAnswered ✓

Hi everyone!!

I have a question, we configurated for a new operating unit Dominican Republic a new exchange rate (not coporate), this has been added default in payable opctions > currency set up.

When the invoces are created ( from the PO interface), the exchange rate is corporate. I do not understand why this is happened, becase the the PO and AP opction the exchange rate set up as default is the new that we have created.

Someone, can help me to understand if ther eis another setup that it´s missing? 

Thank you!!

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