My Oracle Support Banner

E1: 03B: R03B8101 To Apply The Valid Exchange Rate When Generating New Invoice (Doc ID 2526454.1)

Last updated on APRIL 03, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 8.12 and later
Information in this document applies to any platform.

Symptoms

 When running R03B8101 and recycling recurring invoices in foreign  currency, the exchange rate is copied from the original invoice, instead of taking into consideration the exchange rate valid at the time when generating the new invoice.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.