Intercompany Journals From AR Receipts Are Incorrect After Applying Patch 9652095
(Doc ID 1105608.1)
Last updated on MAY 20, 2010
Oracle Receivables - Version: 12.0.6 and later [Release: 12 and later ] Information in this document applies to any platform.
Customer applied <>. Accounting for receipts has again hit the rounding lines and also intercompany lines are created with wrong amounts. This is happening when we have foreign exchange loss. They have tested it for foreign exchange gain but the problem doesn't occur for the gain scenario.
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