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Transaction Workbench Exchange Rate Menu Available via Tools menu for a Credit Transaction (Doc ID 1088896.1)

Last updated on MAY 07, 2019

Applies to:

Oracle Receivables - Version and later
Information in this document applies to any platform.
Form:ARXTWMAI.FMB - Transactions


When the user creates a Credit memo, the menu entry 'Tools > Exchange Rate' is grayed out.

At the same time, when the user goes and then changes the Currency from Functional Currency to any other currency, the exchange rate form Pops up.

This enables the user to enter any value to the exchange rate and thereby creating Credit memo with an exchange rate value. This feature of creating a credit memo with exchange rate was disabled via <Bug: 1339382> and as per the standard functionality,  Regular credit memos should use the exchange rate from invoice.




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