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Assets Created from Invoices in Foreign Currency does not Revert the Currency Automatically When Transfer to GL (Doc ID 2806712.1)

Last updated on SEPTEMBER 26, 2021

Applies to:

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


Assets created from invoices in foreign currency leave the clearing account unbalanced when transfer to GL.

The issue can be reproduced at will with the following steps:
1. Navigate to Payables -> Create Invoice with in EUR and Ledger currency is USD.
2. Run Create Mass Mass Addition
3. Navigate to Assets
4. Post Asset
5. Run Create Accounting


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