Receipt Write Off Is Not Getting Processed In Cloud Finance (CFIN)
(Doc ID 2955963.1)
Last updated on DECEMBER 10, 2024
Applies to:
Oracle Retail Invoice Matching Cloud Service - Version 19.3 to 19.3 [Release 19.3]Information in this document applies to any platform.
Symptoms
Receipt Write off is not getting processed in Cloud Finance (CFIN)
1. Create an import PO and do the shipment & receipt.
2. Make sure that, this receipt qualifies to be written off
3. Run the reimreceiptwriteoff and notice that the exchange rate is getting posted incorrectly (Inversed Rate)
4. Also, CFIN system is expecting the conversion date and it’s not available in IM_FINACIAL_STAGE table.
RWO is failed with below errors in CFIN. Please refer the test results for more details.
Error details:
There is no conversion date supplied.
Converted amounts could not be validated because the conversion rate type is not specified.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |