This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
Here we are using, Spot rates for AP foriegn currency invoices. We have uploaded spot values also. when we are craeting invoice Exchange rate is picking from those spot rates which were defined already according to date, but Exchange Rate field field is grading out. can we override 'Exchange Rate' manually.
