‘Balances’ Screen In Ar Transaction Workbench Is Not Working Correctly
(Doc ID 1270715.1)
Last updated on JUNE 12, 2018
Applies to:Oracle Receivables - Version: 12.0.4
Information in this document applies to any platform.
When applying a credit memo to an invoice with different Exchange Rate, Balance screen doesn’t show the right amount in the balance field.
Steps to reproduce:
1.Create an invoice in functional currency with exchange rate of .8
2.Create a credit memo in functional currency with exchange rate of .5
3.Apply the credit memo to the invoice.
4.Customer's concern is why balance in functional currency showing as zero.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
|This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.|