My Oracle Support Banner

"Cross Currency Rate" Not Rounded When Applying Through ar_receipt_api_pub API (Doc ID 1950126.1)

Last updated on NOVEMBER 20, 2020

Applies to:

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


If we apply Cross Currency Receipts to Invoices, The Cross Currency Rate is rounded and displayed to 3 decimals but if we apply through ar_receipt_api_pub API, it shows many decimal places

Receivable ->Receipts -> Receipts

1) Receipt currency is different from transaction

2) Amount paid is 3

3)Allocated Receipt Amount is 2

If we apply through the form, the "Cross Currency Rate" is ".667"
When used API ar_receipt_api_pub.APPLY to apply AR transaction, the "Cross Currency Rate" is ".66666666666666666666666666666666666667"

How to fix this?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.