My Oracle Support Banner

Adjustment Created With Gain/Loss Created With CCID -1 In Secondary Ledger (Doc ID 1224621.1)

Last updated on FEBRUARY 14, 2019

Applies to:

Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.


Adjustments are unable to be processed by Create Accounting for the secondary ledger.

The code_combination_id is Created as -1, for the Exchange Gain/Loss row, for the secondary ledger in XLA_AE_LINES table. 


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.