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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

Applies to:

Oracle Receivables - Version 12.0.0 to 12.0.6 [Release 12.0]
Information in this document applies to any platform.
ARXRWMAI


Symptoms

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
References


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