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R12: RCA: APXINWKB: Wrong Base Amount Populated For Functional Currency Invoice Causing Incorrect Accounting (Doc ID 947873.1)

Last updated on FEBRUARY 05, 2019

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
Invoices Entry form - APXINWKB


Symptoms

The Base Amount is getting populated for an ITEM line of an invoice created in the functional currency of the system.


Cause

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In this Document
Symptoms
Cause
Solution
 Codefix
 Datafix
 
 Standard Patching Process
 Patch Wizard
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References

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