When attempting to complete a Bills Receivable in the Bills Receivable Transaction form, the following error occurs.
ERROR APP-AR-96868 You can only assign transactions to this bill with the same currency as the bill receivables. Please assign valid transactions, change the bill receivables currency, or create a new bill receivables with the currency that you want
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!