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R12:AP:During Miscellaneous Receipt Creation In CEXCABMR, Amount Is Not Defaulted For Small Amounts If Precision Is Not Used (Doc ID 2262222.1)

Last updated on MARCH 01, 2019

Applies to:

Oracle Cash Management - Version 12.1.3 and later
Information in this document applies to any platform.


Why when we create a miscellaneous receipt in a currency that is not the functional currency (Bank Account Currency), the amount does not default in as expected?


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