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Why are Functional Currency Invoices Created with the Exchange Rate?

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Why are Functional Currency Invoices Created with the Exchange Rate?

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Cause: Bug 6822383 FUNCTIONAL CURRENCY INV GENERATED WITH EXCHANGE RATE, WHICH SHOULD NOT BE In the invoice workbench, while changing supplier, the site, invoice currency, payment currency, exchange rate etc are defaulted. Sometimes after changing supplier the currency is defaulted but exchange rate are not redefaulted. So this creates a local currency invoice with exchange rate information. The fix is included in APXINWKB.fmb 120.496.12000000.112, available in Patch 6822383. (This patch is available through controlled release. Please contact support for assistance with obtaining the patch.) See Note 553960.1 for more information.

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