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Currency Code Wrongly Retrieved in Audit Receipt Accrual Clearing Balances Screen (Doc ID 2376004.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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


Costing-->Receipt Accounting-->Audit Receipt Accrual Clearing Balances

Accounted Amount is getting calculated correctly(After conversion) But currency code which is showing up is wrong(instead of CNY(for example) it showing USD(for example))

USD(for example) currency code is getting derived based on PO header currency code

If Po header currency is USD(for example), Accounted Amount is converting amount into CNY(for example) but still currency code showing as USD(for example)


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