Last updated on MARCH 31, 2015
Applies to:Oracle Receivables - Version 12 and later
Information in this document applies to any platform.
There are Upgraded receipts where the currency code for exchange gain/loss account in xla_ae_lines shows XXX.
This is a result of the exchange gain/loss in ar_distributions showing null value.
The XXX currency in xla_ae_lines is causing an error in the journal import, showing error EC08 - Invalid currency code, this issue happens when customer reverses an upgraded receipt
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