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 11.13.22.07.0 and laterInformation in this document applies to any platform.
Goal
On : 11.13.22.07.0 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
AND
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?
Solution
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In this Document
Goal |
Solution |