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

Last updated on DECEMBER 08, 2022

Applies to:

Oracle Receivables - Version 12.0.4 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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In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


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