Not Able To Edit Conversion Rate For Duplicated Invoices (Doc ID 2203400.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

== Product: Oracle Fusion Receivables (2375) ==
===============================================
PROBLEM STATEMENT
=================
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

EXPECTED BEHAVIOR
=================
The conversion rate button should always appear in a duplicated transaction

Cause

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