Create Accounting Generates Invalid Exchange Gain/Loss Account for Receipt Applications

(Doc ID 1229723.1)

Last updated on MAY 04, 2018

Applies to:

Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.

EXECUTABLE:ARACCPB - Submit Accounting


Create accounting generates invalid exchange gain/loss GL accounts for cross currency receipt applications.
A review of the GL account segments shows that the wrong balancing segment was used.


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms