Precision Problem When Applying a Receipt with Cross Currency
(Doc ID 1407693.1)
Last updated on FEBRUARY 14, 2019
Oracle Receivables - Version 184.108.40.206 to 220.127.116.11 [Release 11.5.10] Information in this document applies to any platform.
The UNAPP account amounts are not balancing for the receipts which have the cross currency applications.
Steps: 1. Create a receipt with a foreign currency 2. Partially apply the receipt to on-account 3. Apply the remaining receipt amount to on-account and Save 4. Go to Tools > View Accounting and check that for Unapp account the debits are not balancing with credits
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