Impossible To Create AR Receipt In Domestic Currency For Foriegn Currency Bank Account
(Doc ID 1360225.1)
Last updated on JANUARY 17, 2020
Applies to:Oracle Receivables - Version 126.96.36.199 and later
Information in this document applies to any platform.
Assuming we have a company whose functional currency is CHF, and we also have an EUR bank account, and have setup a receipt class for that bank account, but occasionally we get paid in CHF, not EUR. Trying to do receipt in CHF, receipts form will not allow.
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