Last updated on AUGUST 21, 2017
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 and later
Information in this document applies to any platform.
When a foreign currency receipt batch is created using the Update Receipt Header (R03B551) UBE, the system is incorrectly updating the difference amount field in F0011 table with domestic currency amount instead of foreign currency amount.
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