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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 03, 2019

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

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
     Have more questions?
     
  References

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