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Receipts Workbench Issue: CURR_ROUND Accounting Created When Receipt and Transaction Have the Same Exchange Rate (Doc ID 2014772.1)

Last updated on APRIL 16, 2021

Applies to:

Oracle Receivables - Version 12.2.3 and later
Information in this document applies to any platform.


On : 12.2.3 version, Receipts Related

When applying a receipt to an invoice where they have the same currency and same exchange rate,
the system is creating currency rounding.

Steps to Reproduce:
1. Receipts / Receipts
2. Query receipt and apply to invoice that has the same currency and exchange rate


Upgrade to 12.2.3


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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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