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R12: PA: Project Invoices Created With Negative Conversion Exchange Rate Corrupting AR (Doc ID 2065453.1)

Last updated on FEBRUARY 22, 2019

Applies to:

Oracle Project Billing - Version 12.1.3 to 12.2.5 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

Project Invoices are being created with negative conversion rate causing corruption in AR.
Project Invoices are interfaced to AR with negative exchange rate, but while doing accounting, adjustment etc... there are errors on AR accounting and adjustments because of negative exchange rates.

Accounts Receivable(AR) has created fixes to stop Projects data in Patch 13791546 but we need to stop the negative exchange rate coming into AR altogether.

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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