FUSION CST: Receipt Accounting With The Issue Of Receipts Stuck In Exchange Rate Error

(Doc ID 2216388.1)

Last updated on MARCH 20, 2017

Applies to:

Oracle Fusion Cost Management Cloud Service - Version and later
Oracle Fusion Receipt Accounting - Version and later
Information in this document applies to any platform.


Receipt accounting with the issue of receipts stuck in exchange rate error

Steps to Reproduced:

 - Run the interface process

- Create Receipt Accounting Distribution 

The purchase order is in a currency that has exchange rate and for the dates
of the receipts made there is also a currency entered.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms