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Is Cross Currency Receipt To Receipt Application possible? (Doc ID 2769856.1)

Last updated on APRIL 21, 2021

Applies to:

Oracle Receivables - Version 12 and later
Information in this document applies to any platform.


Is Cross Currency Receipt to Receipt Application possible?

1. Navigate to Receivables > Receipts > Receipts
2. Query the receipt which is to be applied
3. Click on Apply
4. Go to Tools. Check the "Include Open Receipts" checkbox
5. Open the Apply To LOV and try to find the other receipt with different currency
6. Receipt with different currency doesn't appear in list of values.


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