When Exchange Rate exists, a Credit Memo Refund or Receipt Refund ends with error: INCONSISTENT RATE

(Doc ID 2356251.1)

Last updated on FEBRUARY 06, 2018

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.


On :  12.1.3 version, Receipts Related

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
: Receipts > Receipts

  1. Create an invoice with exchange rate
  2. Apply invoice to Refund. The Apply To date is different than Invoice Exchange Rate Date
  3. Enter the refund details and Save.
  4. Error occurs





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