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Adjustment Accounting Created an Exchange Gain/Loss Journal With CCID -1 In Secondary Ledger (Doc ID 2871307.1)

Last updated on APRIL 17, 2024

Applies to:

Oracle Receivables - Version 12 and later
Information in this document applies to any platform.

Symptoms

Adjustments are unable to be processed by Create Accounting for the secondary ledger.

The code_combination_id is Created as -1, for the Exchange Gain/Loss row, for the secondary ledger in XLA_AE_LINES table. 

Cause

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In this Document
Symptoms
Cause
Solution

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