SLA Exchange Rate Gain & Loss are created for Credit Memo when Distribution Amount is 0.00 and Accounted Amount is not 0.00
Last updated on MAY 08, 2018
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Credit Memo against the invoice with distributions of Revenue with amount as zero and accounted amount as non zero, then Credit Memo Application resulted in incorrect exchange gain loss in Subledger Accounting Representation.
Example of AR distributions :
NOTE: No Exchange Gain/Loss distribution created.
When running Create Accounting, an Exchange Gain/loss is created.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms