My Oracle Support Banner

11671933: Accounting Entries For Receipt Reversal Different If Creation Event Is Or Not Accounted (Doc ID 1291874.1)

Last updated on FEBRUARY 12, 2019

Applies to:

Oracle Receivables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
ConcurrentProgram:XLAACCUP - Create Accounting Program


Symptoms

Exchange_gain_loss rows does not change signs for receipt reversals when Reversal Method = Change Signs.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

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


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.