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MOAC Receipt Form Errors when attempt to Adjust Invoice APP-AR-11066: This function did not find all the required arguments (Doc ID 2277631.1)

Last updated on FEBRUARY 13, 2019

Applies to:

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


On : 12.1.3 version, Receipts Related

When attempting to do an adjustment on the Receipts form,
the following error occurs.

APP-AR-11066: This function did not find all the required arguments.

Enter a Foreign Currency Receipt.

Apply it to an Invoice in Functional Currency for 0$ and then try to do an Adjustment on the Invoice from the Receipts Workbench and you get an error.

Cross currency rate type is defined correctly in the setups, but for a 0$ application, cross currency rate is not getting defaulted. It is defaulting only for non zero $ applications so this error is raised. 







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