Create Accounting Generates Invalid Exchange Gain/Loss Account for Receipt Applications
Last updated on JULY 05, 2016
Applies to:Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.
EXECUTABLE:XLAACCPB - Create Accounting
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.
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