Receipt Not Processed with CURRENCY_ROUND Values in the Distributions Table (Unposted)
(Doc ID 1572351.1)
Last updated on APRIL 08, 2019
Oracle Receivables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1] Information in this document applies to any platform.
Running Create Accounting for Trade Receipts and unable to process Receipts with CURRENCY_ROUND in the AR_DISTRIBUTIONS_ALL table.
Steps To Reproduce: Responsibility: Receivables Manager Navigation: Control > Request > Run 1. Submit a Single Request, and pick Create Accounting 2. Enter required Parameters 3. Click OK to run the Concurrent Request
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