R12: RCA: APXINWKB: Wrong Base Amount Populated For Functional Currency Invoice Causing Incorrect Accounting

(Doc ID 947873.1)

Last updated on FEBRUARY 16, 2017

Applies to:

Oracle Payables - Version: 12.0.1 to 12.1.3 - Release: 12.0 to 12.1
Oracle Payables - Version: 12.0.1 and later    [Release: 12.0 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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