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FAS822 Foreign Currency Amount Is Being Populated But Only On PO Matched Invoices (Doc ID 1474159.1)

Last updated on FEBRUARY 11, 2019

Applies to:

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

Symptoms

When running the 'Mass Additions Create Report' (FAS822), it is now populating an amount in the "Foreign Currency Amount (USD)".
This was always blank in 11i.  It appears that the amount is showing up only on PO matched invoices.

- Is this new functionality in R12? 
- Why is it only happening on some invoices and not others?

Changes

 Upgrade from Release 11i > Release 12.1.3.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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