Not Able To Edit Conversion Rate For Duplicated Invoices
Last updated on MARCH 08, 2017
Applies to:Oracle Fusion Receivables Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
== Product: Oracle Fusion Receivables (2375) ==
When I clicking on Billing -> Create Transaction, I can select the Conversion Rate. But when duplicating the transaction I am not able to select the Conversion Rate anymore.
This behavior is inconsistent as the described issue is not always replicable.
STEPS TO REPRODUCE
1. Navigate to Billing-> Create transaction
2. Enter invoice details and select a currency that is different that the one of the ledger
3. Save transaction and duplicate
4. Note that sometimes the conversion rate button appears sometimes it doesn't
The conversion rate button should always appear in a duplicated transaction
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