I am working on the priority prod issues.
While creating the cash receipts and got this issue. "Error, Create_Cash API Program Error, receipt was not created."
And API return message is, "Functional currency defaulted as the receipt currency.The entered values for the descriptive flexfield AR_CASH_RECEIPTS is invalid."
Validated the details as suggested by other documents, DFF "Receipt Information" context field default value and other details. Looks like everything looks good.
This one is very critical at my end. Really appreciate your help on this.