ERPstuff - Oracle EBS Community

Hi All,

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.

Please help me about this.

Hi, suryabpc
In this case,
You can use the user rate type , then a manual exchange rate is
required.

Thanks Kenver.

Rgds,
Surya