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Accounting Entries For Exchange Rate Variance (ERV) Lines Show Zero Entered Amount But Non-Zero Accounted Amount (Doc ID 1253284.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.


For invoices with exchange rate variance (ERV) lines, the 'entered' value is showing as zero whereas the 'accounted' balance is showing a non-zero value. Is there a suitable explanation for this?


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