Apply Receipt To Receipt Is Showing Wrong Currency For The Applied Payment (Doc ID 1965118.1)

Last updated on NOVEMBER 13, 2015

Applies to:

Oracle Fusion Receivables - Version 11.1.8.0.0 and later
Information in this document applies to any platform.

Symptoms

When Foreign Currency Receipt to Receipt is applied, the resultant payment shows the Functional Currency.

 

STEPS
-----------------------
Navigation: Receivables -> Receivable Balances -> Create Receipts

1. Create Receipt 'A' with currency as 'SAR'

2. Create Receipt 'B' with currency as 'SAR'

3. Open Receipt 'B', Actions -> Apply Receipt to Receipt

4. Select Receipt 'A' and Apply, Save and Close

5. Query Receipt 'A', verify the currency under applied transactions - this will show the Funcitonal Currency

Cause

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