Unable To Post A Receipt To GL With Earned Discount
(Doc ID 1556738.1)
Last updated on FEBRUARY 20, 2019
Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Receipt with discounts cannot be posted to GL when using MFAR_ACCRUAL_BALANCING due to the following;
The subledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines.
Table xla_ae_lines shows exchange_gain_loss entries even though the receipt and invoice were created in functional currency.
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