My Oracle Support Banner

When Will The Accounting Entries Be Generated For "Cross Currency Rounding Account"? (Doc ID 1534677.1)

Last updated on NOVEMBER 20, 2020

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

When will be the accounting entries be generated for "Cross Currency Rounding Account" setup in Receivables System Option.
 

Solution

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
Goal
Solution


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