Receipts Workbench: Profile Option AR: Always Default Transaction Balance Is Not Working Correctly For Cross-Currency Receipt
Last updated on APRIL 12, 2017
Applies to:Oracle Receivables - Version 184.108.40.206 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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms