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Transactions Workbench: When the Batch Source Changes on an Invoice, the Exchange Rate is Not Changed (Doc ID 829346.1)

Last updated on FEBRUARY 25, 2019

Applies to:

Oracle Receivables - Version 12.0.4 and later
Information in this document applies to any platform.
This problem can occur on any platform.
ARXTWMAI

Symptoms

When you change the transaction source on the invoice, the legal entity and currency changes, but the stored exchange values are not being cleared out.
The Exchange Rate is not cleared out on the individual transactions.

This causes functional currency transactions having an exchange rate and different amounts in entered and functional.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


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