Intercompany Journals Not Being Created Consistently for Intercompany Cross-Currency Receipts
(Doc ID 1552631.1)
Last updated on FEBRUARY 21, 2019
Applies to:Oracle Receivables - Version 12.2 and later
Information in this document applies to any platform.
For cross currency receipts, inter-company journals are not being created when there is a gain/loss entry.
XLA Journals for receipts with Exchange_gain are created correctly, but if the receipt has exhcnage_loss, only a line is created for 'entered currency balancing account'.
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