My Oracle Support Banner

E1: 03B: Cash Basis Incorrectly Updates Pay Item Amounts For Unapplied Receipts With GL Offset Other Than UC (R11C853) (Doc ID 2609963.1)

Last updated on MARCH 16, 2020

Applies to:

JD Edwards EnterpriseOne Real Estate Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

When creating a receipt with an unapplied amount left on the receipt and using GL Offset other than UC, the receipt entries appear to be converting the amounts as if there was a exchange rate being applied. This is a

domestic receipt.

 



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.