FA:RCV:Currency Conversion Date Is Not Getting Defaulted From Receipt Date When Creating Receipt Via REST API
(Doc ID 2786084.1)
Last updated on JANUARY 31, 2023
Applies to:
Oracle Fusion Purchasing Cloud Service - Version 11.13.21.01.0 and laterOracle Fusion Purchasing - Version 11.13.21.01.0 and later
Oracle Fusion Inventory Management Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
---------------
When Receipt is created via REST API, Currency Conversion date is defaulted from PO Conversion Date.
EXPECTED BEHAVIOR
-----------------------
Currency conversion date should be defaulted from Receipt date.
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. create receipt using REST API
2. Check the currency conversion rate.
3. It is defaulted from PO.
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Cause |
Solution |
References |