Payables and Cash Management - EBS (MOSC)

MOSC Banner

Match Receipt invoice Create account ACCOUNTED amount not equal NTERED amount * Conversion rate

Why is the BASE_AMOUNT of the ACCRUAL line in AP_INVOICE_DISTRIBUTIONS_ALL equal to 2.23?

  1. For Match Receipt Line 1: Entered amount = 72 × 0.0305483427 (Exchange Rate) = 2.21
  2. Based on the receipt amount and rate: 72 × 0.0308166409 = 2.218798145

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center