Last updated on AUGUST 05, 2016
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms