Receivables - EBS (MOSC)

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Intercompany AR invoice charged is adding FX rate to calculate to gross the price up again

in Receivables - EBS (MOSC) 1 commentAnswered

Hello,

We are on 12.2.5. In Canada ledger Intercompany AR invoice charged to US org is changing price adding FX rate even though invoice is in CAD. system is taking a CAD value and adding an FX calc to gross the price up again (as if the original value is in USD).

Does anyone know what could be reason?

Thanks,

Nita

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