Receivables - EBS (MOSC)

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The decimal of Currency, APP-FND-01343

edited Aug 1, 2013 4:48PM in Receivables - EBS (MOSC) 4 commentsAnswered ✓
Hi,

It's about 2 years ago, we just started our Korea OU and set Currency:KRW with 2 digits of decimal.

After few transactions, we realized that we should not use decimal for KRW, then we updated the setup for KRW to 0 decimal.

The problem we have now, there are some old AR invoice were created with decimal and unable to be applied to a receipt and get APP-FND-01343.

Can anyone suggest me how to clear those old AR invoice? Thank  you.

Best Regards,

Anna

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