Precision Problem When Applying a Receipt with Cross Currency
(Doc ID 1407693.1)
Last updated on FEBRUARY 07, 2012
Applies to:Oracle Receivables - Version: 184.108.40.206 to 220.127.116.11 - Release: 11.5.10 to 11.5.10
Information in this document applies to any platform.
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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!