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.


When attempting to refund a foreign currency receipt, the following error occurs.

Inconsistent Rate

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


 Applied AP Patch 18395490:R12.AP.B


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