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

Last updated on MARCH 24, 2017

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

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