My Oracle Support Banner

11.5- ARXSCN Supplier Customer Netting Report Shows No Exchange Rate For Non-functional Currency Invoices (Doc ID 359904.1)

Last updated on DECEMBER 05, 2019

Applies to:

Oracle Receivables - Version 11.5.0 to 11.5.0 [Release 11.5.0]
Information in this document applies to any platform.
REPORT:ARXSCN.RDF - Supplier Customer Netting Report


When submitting the report "Supplier Customer Netting Report" in Dec-2005 for
an invoice created in Apr-2005 , it shows the message "No Exchange Rate" for
the converted column when the AR Invoice is expressed in a NON FUNCTIONAL
CURRENCY, although the transaction has an exchange rate type,exchange rate
date and a daily exchange rate associated to the invoice.

The following error can be seen on the report:

Currency Code: THB No Period End Exchange Rate available for THB, Period Ending DEC-05




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.