Error While Creating Receipt When Receipt And Invoice Belongs To Different Currencies
(Doc ID 2611372.1)
Last updated on NOVEMBER 01, 2024
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.13.19.07.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.19.07.0 version, Receipts
Unable to create and apply receipt using web services when receipt and invoice belongs to different currencies
ERROR
-----------------------
Multiple errors occurred while processing the request.
See Details.
JBO-AR:::AR_RAPI_CUS_STE_USE_ID_NOT_DEF: AR-855674 The bill-to site for the specified customer could not be provided by default.
JBO-AR:::AR_RAPI_DOC_SEQ_NOT_EXIST_P: AR-855683A document sequence does not exist for the current document even though the Sequential Numbering profile option is set to Partially Used.
JBO-AR:::AR_RAPI_CC_RATE_NULL: AR-855843 The cross-currency rate is null.]]>
FND:::FND_GENERIC_MULTI_MESSAGE SEVERITY_ERROR
AR:::AR_RAPI_CUS_STE_USE_ID_NOT_DEF SEVERITY_ERROR oracle.apps.fnd.applcore.messages.ApplcoreException
AR:::AR_RAPI_DOC_SEQ_NOT_EXIST_P <![CDATA[JBO-AR:::AR_RAPI_DOC_SEQ_NOT_EXIST_P:
AR-855683A document sequence does not exist for the current document even though the Sequential Numbering profile option is set to Partially Used.]]
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |