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Fusion CMR Receipt Accounting Event Delivery Is Posting To GL In the Wrong Currency (Doc ID 2761794.1)

Last updated on MARCH 21, 2021

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.20.10.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.20.10.0 version, Receipt Accounting

ACTUAL BEHAVIOR
---------------
User noticed after 20D that the  delivery event is posting to GL in USD when it used to post in MXN

EXPECTED BEHAVIOR
-----------------------
User is expecting delivery to be posted in MXN

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Journal lines
2. query journal batch for category delivery with date and account period Jan
3. notice this category is in USD after 21 December 2020


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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