Last updated on AUGUST 24, 2016
Applies to:Oracle Receivables - Version: 12.0.2
Information in this document applies to any platform.
Form:ARXTWMAI.FMB - Transactions
Steps To Reproduce:
The issue can be reproduced at will with the following steps:
1) Enter invoice in foreign currency
2) Enter cm in foreign currency
3) Apply the CM to the invoice
4) Submit accounting
The accounting entries are unbalanced because the gain/loss is not created and double receivables lines are generated.
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