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AR_RECEIPT_API_PUB.APPLY: Functional Currency Remains Unchage After The Org Context Is Changed (Doc ID 1377905.1)

Last updated on FEBRUARY 14, 2018

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


Attempting to apply a Receipt using AR_RECEIPT_API_PUB.APPLY and the ORG Context is changed, but the Functional Currency Remains Unchanged.



arp_ps_util.update_invoice_related_columns |
and arp_ps_util.update_cm_related_columns

which calls


which calls this to get the functional currency:

lc_currency_code := NVL(p_currency, arpcurr.FunctionalCurrency);

arpcurr.FunctionalCurrency is set by an initial call to arpcurr.init

But arpcurr.init does not get re-initialized when there is an org context change.

If the receipt is loaded using the CZ operating unit, which has a functional currency of CZK, then arpcurr.FunctionalCurrency is set to CZK

If a UK receipt is loaded in GBP after doing as many possible ways to change the org context, arpcurr.FunctionalCurrency remains at CZK. When the receipt is called after the ORG context change, the functional currency remains at CZK.




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