My Oracle Support Banner

Blanket Release Receipts Take Blanket PO Currency Conversion instead of Receipt (Doc ID 404192.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Inventory Management - Version 11.5.9 to 11.5.10 [Release 11.5]
Information in this document applies to any platform.
FORM:RCVRCERC.FMB - Enter Receipts GUI


Symptoms

When entering a receipt with the PO Invoice Match Option set to RECEIPT ( Invoice Match Option of Receipt is chosen for the shipment in the purchase order Shipments window), the exchange rate date defaults to the Blanket po header exchange date rate instead of the receipt sysdate corporate currency exchange rate

Cause

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
Symptoms
Cause
Solution
References

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