How To Prevent Exchange Gain/Loss Accounting Lines Which Are Generated On AR Transaction If Primary Ledger Currency Is Different From Secondary Ledger Currency
(Doc ID 2753814.1)
Last updated on FEBRUARY 21, 2021
Applies to:Oracle Fusion Receivables Cloud Service - Version 11.13.20.07.0 and later
Information in this document applies to any platform.
Zero Amount Exchange Gain/Loss Accounting Lines are generated If Primary Ledger Currency Is Different From Secondary Ledger Currency on an AR Transaction
Ideally AR Transaction is not supposed to have exchange gain/loss accounting lines for functional currency transactions.
How can we prevent those lines seen in UI or in the reports?
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