Applying Cross Currency Receipt To Onaccount Showing Functional Currency (Doc ID 1189265.1)
Last updated on NOVEMBER 04, 2011
Oracle Receivables - Version: 184.108.40.206 and later [Release: 11.5.10 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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