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Receipt Refunds Fail with Error: 'Inconsistent Rate' On Foreign Currency Receipts (Doc ID 2075199.1)

Last updated on AUGUST 16, 2018

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
-----------------------
Inconsistent Rate


 STEPS
-----------------------
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
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


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