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Applying Receipt To On Account Transaction Currency Showing Non-Functional Currency (Doc ID 390969.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Receivables - Version 11.5.10.0 to 11.5.10.3 [Release 11.5.10]
Information in this document applies to any platform.
FORM:ARXRWMAI.FMB - Receipts


Symptoms

When creating an On Account receipt line it is defaulting to USD regardless of receipt currency


EXPECTED BEHAVIOR
Expect On Account amount to be in GBP

STEPS
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

 
 


 
 



Changes

Upgraded from 11.5.9 to 11.5.10.2

Cause

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In this Document
Symptoms
Changes
Cause
Solution
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References

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