Receipts Workbench Issue: Entering a Foreign Currency Receipt Requires You to Enter Currency Code Twice

(Doc ID 987087.1)

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.


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