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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.

Symptoms

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'.

Cause

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In this Document
Symptoms
Cause
Solution
References


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