Exchange Rate is Wrong and Currency Field is Editable When Creating Debit Memo Cost/Quantity and Credit Memo Cost/Quantity

(Doc ID 2205175.1)

Last updated on NOVEMBER 22, 2016

Applies to:

Oracle Retail Invoice Matching - Version 15.0 and later
Information in this document applies to any platform.


Case 1: Currency Field is editable for Debit Memo Cost/Quantity, Credit Memo Cost/Quantity and Non-merchandise Invoice.

Steps to Recreate:

  1. Create Debit memo cost/quantity or Credit memo cost/quantity or non-merchandise document.
  2. Enter the mandate values on the header.
  3. Do not add any Order number.
  4. Click on save and continue.
  5. Notice that the currency field value is incorrect and is not as per the specified functionality/design.

Case 2: Exchange rate is wrong when creating Debit Memo Cost/Quantity, Credit Memo Cost/Quantity and Non-merchandise Invoice.

Steps to Recreate:

  1. Select Debit Memo Quantity.
  2. Provide Supplier and Supplier Site Details whose Currency is USD.
  3. Provide location (Currency Code: QAR), Document Date and Terms.
  4. Click on Save and Continue.
  5. Exchange rate coming as 1. This is incorrect.


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