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 11.13.21.04.0 and laterInformation in this document applies to any platform.
Symptoms
Assets created from invoices in foreign currency leave the clearing account unbalanced when transfer to GL.
STEPS
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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
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |