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