Receipts Workbench Issue: CURR_ROUND Accounting Created When Receipt and Transaction Have the Same Exchange Rate

(Doc ID 2014772.1)

Last updated on JUNE 07, 2016

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


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms