Netting Not Selecting AR Invoice And AP Invoice With Different Currencies
(Doc ID 2513343.1)
Last updated on NOVEMBER 19, 2019
Applies to:Oracle Fusion Receivables Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
On : 126.96.36.199.0 version, Receipts
Netting not selecting AR invoice and AP invoice with different currencies
Is it possible to net transactions that have different currency in AR and AP?
I found the following note for EBS R12: “Settle Netting Batch Finishes with Error "Cross currency rate is null" When Netting Agreement's Netting Currency Rule is "Convert to Accounting Currency" (Doc ID 2280702.1) .”
Based on that note, there is the option to choose ‘Convert to Accounting Currency’ which I assume would convert any currency to the Ledger currency. Why is this option not available in Fusion?
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