When Exchange Rate exists, a Credit Memo Refund or Receipt Refund ends with error: INCONSISTENT RATE
(Doc ID 2356251.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Receivables - Version 12.1 and later
Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.
When applying a refund to an invoice with exchange rate, error appears if refund Apply To Date is different than invoice Exchange Date
Steps to Reproduce:
Responsibility: Receivables Manager
Navigation: Receipts > Receipts
- Create an invoice with exchange rate
- Apply invoice to Refund. The Apply To date is different than Invoice Exchange Rate Date
- Enter the refund details and Save.
- Error occurs
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