Applying Cross Currency Receipt To Onaccount Showing Functional Currency
(Doc ID 1189265.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Receivables - Version 188.8.131.52 and later
Information in this document applies to any platform.
Form:ARXRWMAI.FMB - Receipts
If you try to put an cross currency Receipt in On Account (Receipt application ) it initially shows functional currency and then after you save the changes it will change the currency to the currency of the Receipt. This causes confusion for the users.
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