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Applying Cross Currency Receipt To Onaccount Showing Functional Currency (Doc ID 1189265.1)

Last updated on NOVEMBER 04, 2011

Applies to:

Oracle Receivables - Version: 11.5.10.2 and later   [Release: 11.5.10 and later ]
Information in this document applies to any platform.
Form:ARXRWMAI.FMB - Receipts

Symptoms

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.

Cause

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In this Document
  Symptoms
  Cause
  Solution
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