Receipts Workbench Issue: Entering a Foreign Currency Receipt Requires You to Enter Currency Code Twice
(Doc ID 987087.1)
Last updated on FEBRUARY 20, 2019
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 requires the currency to be entered twice.
Responsibility: Receivables Manager Navigation: Receipts > Receipts Enter a foreign currency receipt 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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