Last updated on JUNE 08, 2016
Applies to:Oracle Receivables - Version 12.0.0 to 12.0.6 [Release 12.0]
Information in this document applies to any platform.
Attempting to enter a foreign currency receipt and the for requires the currency to be entered twice.
Responsibility: Receivables Manager
Navigation: Receipts > Receipts
Enter a foreign currency
When prompted for exchange rate information, enter data and click on OK
Choose Receipt Method and system prompts for exchange information again
Exchange rate information gets re-defaulted every time the Receipt Method is changed. User entered information is not retained.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms