Financial - JDE1 (MOSC)

MOSC Banner

JDEE1 Receipt Matching Error

edited Nov 25, 2015 10:08AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi

I have a standard receipt created in the year 2014 and posted in 2014 itself and the 2014 is closed. Now I am matching the 2014 receipt with 2014 invoice in 2015, the system gives the error. Kindly let me know how to resolve this issue, the receipt curreny is Dhirams and invoice currency is USD and base currency is Saudi Riyal.

Thanks & Regards,

Nadir

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

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

Category Leaderboard

Top contributors this month

E1 Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center