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
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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