Receipt Refunds Fail with Error: 'Inconsistent Rate' On Foreign Currency Receipts
(Doc ID 2075199.1)
Last updated on JUNE 05, 2024
Applies to:
Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Symptoms
When attempting to refund a foreign currency receipt, the following error occurs.
ERROR
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Inconsistent Rate
STEPS
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The issue can be reproduced at will with the following steps:
Responsibility: Receivables Manager
Navigation: Receipts>Receipts
1. Create/Query Non-functional currency receipt with Exchange Rate Type other than User
2. Click Apply
3. Apply To Refund
Changes
Applied AP Patch 18395490:R12.AP.B
Cause
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In this Document
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