R12 AP Invoices ERV Accounting Lines for LCM Not Using the LCM Exchange Rate Variance Account.
(Doc ID 1910294.1)
Last updated on MARCH 12, 2021
Applies to:Oracle Landed Cost Management - Version 12.1.2 to 12.2.3 [Release 12.1 to 12.2]
Oracle Payables - Version 12.0.0 to 12.2.3 [Release 12.0 to 12.2]
Information in this document applies to any platform.
AP Subledger Accounting
When create accounting for AP transactions with ERV distributions, the account used for EXCHANGE_RATE_VARIANCE accounting line is wrong.
LCM AP Transactions not using LCM Exchange Rate Variance Account to book the exchange variances.
The right account to be chosen by create accounting program
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