Balancing Segment Not Being Replaced On Receipt Exch Gain/Loss When Applied Against A Rcpt

(Doc ID 2399084.1)

Last updated on MAY 16, 2018

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Balancing Segment for exchange gain or loss account is not being replaced correctly when applying a receipt to another receipt. This causes unnecessary Intra-Company entries.

Changes

 

Cause

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