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Accounted Currency Is Not The Same As Entered Currency In Balance Details for an Invoice in Functional Currency and no Applications or Adjustments (Doc ID 2689549.1)

Last updated on JULY 10, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Symptoms

Upon checking the transaction number '123456789' via Review Transaction UI > Actions > View Balance Details, it has been noticed that Accounted Currency is not the same as Entered Currency, even tough there are no adjustments or applications on the transaction and functional currency.

EXPECTED BEHAVIOR
-----------------------
Accounted Currency should be the same as Entered Currency

Cause

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In this Document
Symptoms
Cause
Solution
References


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