R12: RCA: APXINWKB: Wrong Base Amount Populated For Functional Currency Invoice Causing Incorrect Accounting
(Doc ID 947873.1)
Last updated on SEPTEMBER 14, 2021
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.
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