Wrong Accounting On Applied Credit Memos - Gain Loss Is Generated (Doc ID 1140514.1)

Last updated on AUGUST 24, 2016

Applies to:

Oracle Receivables - Version: 12.0.4 and later   [Release: 12.0 and later ]
Information in this document applies to any platform.

Symptoms

Applied credit memo to invoice shows wrong accounting entries. SLA Create Accounting Creates exchange gain loss line instead of currency rounding .

Cause

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