The Apply Missing Conversion Rates process uses conversion rate information from the Manage Daily Rates page to apply the conversion rates. The next time you validate the invoice, the No rate hold is automatically removed.
How are missing conversion rates applied to invoices in Oracle Fusion?
The "Apply Missing Conversion Rates" process uses conversion rate information from the "Manage Daily Rates" page. The "Apply Missing Conversion Rates" process uses conversion rate information from the "Manage Daily Rates" page. The "Apply Missing Conversion Rates" process uses conversion rate information from the "Manage Daily Rates" page.