Adjustment Created With Gain/Loss Created With CCID -1 In Secondary Ledger

(Doc ID 1224621.1)

Last updated on FEBRUARY 07, 2018

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. 




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