Last updated on APRIL 12, 2017
Applies to:Oracle Receivables - Version 22.214.171.124 and later
Information in this document applies to any platform.
When a user sets the profile AR: Always Default Transaction Balance for Applications to YES, a cross-currency receipt does not calculate the amounts (amount applied in Invoice currency and the unapplied amount in foreign currency) correctly.
It should be be calculating a balance due on the invoice, while simultaneously showing.
It should not be leaving a balance due on the invoice while there is still an unapplied amount of the foreign currency receipt available.
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