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Unable to Account AR Receipt - The Entered Amount And Accounted Amount Must Be The Same (Doc ID 2618435.1)

Last updated on DECEMBER 07, 2019

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.12.1.0.0 version, Receipts


When attempting to run Create Accounting For Receipt the following error occurs:

ERROR
-----------------------
The entered amount and accounted amount must be the same when the entered currency is the same as ledger currency

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run Create Accounting

Cause

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In this Document
Symptoms
Cause
Solution


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