Applying Receipt To On Account Transaction Currency Showing Non-Functional Currency
(Doc ID 390969.1)
Last updated on JUNE 05, 2018
Applies to:Oracle Receivables - Version: 220.127.116.11 to 18.104.22.168 - Release: 11.5.10 to 11.5.10
Information in this document applies to any platform.
FORM:ARXRWMAI.FMB - Receipts
Expect On Account amount to be in GBP
1. Receivables Responsibility
2. Receipts -> Receipt Batches
3. Enter receipt details -> Batch Type : Manual-Quick -> amount 30.00 GBP
4. Application Type : Multiple
5. Click on Multiple button
6. Apply 20.00 GBP
7.. Enter line for On Account 20.00 - this defaults as USD
8. Save record
9. Close window
10.Click on Multiple button
11. Currency now shows as USD
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