FCUBS:Bill Paymant Transaction Posted With Account Currency Instead Of Bill Currency. (Doc ID 2936936.1)

Last updated on MARCH 31, 2023

Applies to:

Symptoms

ACTUAL BEHAVIOR
---------------
Product BPAT Posting to Incorrect Account Currency
UP webservice to create transaction of product BPAT for cross ccy is working incorrectly.
Transaction ccy is KHR but posting to the account of USD, please check debug and resolve as this is production issue.

EXPECTED BEHAVIOR
-----------------------
System should Post Considering the Bill Currency while posting entries.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Bill Payment Transaction is Posted using Webservice
2. System Posted Wrong entry for BPAT and Correct for MBUP


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users can find Mismatch in Accounting.

Changes

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.