My Oracle Support Banner

No Receipt Accounting Entries For Foreign Currency Transactions (Doc ID 2241082.1)

Last updated on NOVEMBER 06, 2019

Applies to:

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


User created SLA account rules for currency (CAD & USD) based receipt accounting entries. Primary ledger currency is CAD.

Case1: For PO with CAD currency, receipt accounting entries are derived as per the rules.

Case2: For PO with USD currency, accounting class 'Expense' and 'Receiving Inspection' are showing the entered currency as CAD instead of transaction currency (USD).

Due to this reason, accounting entries are populated only as per the CAD currency.



To view full details, sign in with your My Oracle Support account.

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

In this Document

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