Unable to account Transaction due to non-matching AMOUNT and ACCTD_AMOUNT caused by incorrect exchange rate (Doc ID 2992689.1)

Last updated on FEBRUARY 05, 2024

Applies to:

Symptoms

Create Accounting program is completed with normal status, but the transaction accounted amounts are not showing correctly.




The issue can be reproduced at will with the following steps:
1. Responsibility: Receivables Manager
2. Navigation: Menu > View > Requests > Submit a New Request... > Single Request
3. Select from LOV > Create Accounting program
4. Provide the End Date parameter > [B] Submit
5. Then query the Transaction > Noticed that the transaction amounts are not correct


 

Changes

Cause

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