E1:03B:Exchange Rate In Receipt With Write Off
Last updated on JANUARY 08, 2017
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.
When POSTING an RB batch report with minor write off - exchange is getting picked up from invoice exchange rate rather than receipt exchange.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms