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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 AUGUST 02, 2022

Applies to:

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


On : version, Receipts

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

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

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


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