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Create Accounting Error For Debit Memo Exchange Gain Or Loss (Doc ID 2656490.1)

Last updated on MAY 25, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version and later
Information in this document applies to any platform.


When the Debit memo has Exchange gain or loss, create accounting has issue.

The account on the gain or loss line is invalid. Details: If you have a gain or loss journal line rule defined, verify the account rule associated with it for the journal entry rule set can derive a valid account. If no gain or loss journal line rule is defined, verify the value in the source mapped to the accounting attributes Exchange Gain Account and Exchange Loss Account references a valid account.



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