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How To Deal With Foreign Exchange Transaction Difference From Project To GL ? (Doc ID 2912268.1)

Last updated on AUGUST 29, 2023

Applies to:

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


On : version, Manage Contract Billing

Are there any setups or way to deal with Foreign exchange transaction difference from project to GL ?

Events/Expenditure are booked against a project in a different currency AND project currency = ledger currency

As per the below:
EUR Event = Project Currency USD
Ledger Currency = USD

And it is creating FX difference in GL i.e leaving a permanent FX difference in the GL.

Can we have an option to deal such transactions in Oracle Cloud?


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