Multiperiod Accounting JERS Generates Invalid Accounting
(Doc ID 2674171.1)
Last updated on SEPTEMBER 22, 2020
Applies to:Oracle Fusion Accounting Hub Reporting Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.
If the system source Default Suspense Account is mapped to the Exchange Gain Account and Exchange Loss Account at event class level, invalid accounting is created with error although the gain/loss is zero. Also, the token shown in the error message is incorrect.
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