Which hold type prevents accounting of a foreign currency invoice if the conversion rate is
missing?
A.
Unmatched Invoices hold
B.
Distribution Variance hold
C.
Invoice Amount Limit hold
D.
No Rate hold
E.
Incorrect Conversion Rate hold
Explanation:
The Apply Missing Conversion Rate process automatically applies conversion rates
to foreign currency invoices or payments that have no conversion rate and a conversion rate type
other than User. If a foreign currency invoice is missing a conversion rate, then when you validate
the invoice, the validation process applies a No rate hold, which prevents payment and accounting
of the invoice.
Missing Conversion Rates: How They Are Applied to Invoices