R12: RCA: APXINWKB: Wrong Base Amount Populated For Functional Currency Invoice Causing Incorrect Accounting
(Doc ID 947873.1)
Last updated on JULY 08, 2020
Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
Invoices Entry form - APXINWKB
The Base Amount is getting populated for an ITEM line of an invoice created in the functional currency of the system.
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
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.