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Transfer Adjustment With Different Currency Failed (Doc ID 2596840.1)

Last updated on OCTOBER 15, 2019

Applies to:

Oracle Financial Services Revenue Management and Billing - Version and later
Information in this document applies to any platform.


On : version, ENV - Environment

Transfer Adjustment with different currency failed.

On generation of transfer adjustment with different currency the exchange rate is not applied correctly. The correct current amount is shown on saving of the adjustment, but the current amount is changed on click of 'Generate' or 'Freeze'. Also we have observed once we save the adjustment and update the currency and try saving it again it gives the validation saying "Adjustment values should not be changed'. Or the calculation of correct amount is fired only on the first save of the adjustment, on consecutive click of 'Save', the current amount on transfer adjustment with different currency will have the same value as the main adjustment.


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