My Oracle Support Banner

Functional Currency Receipt Exchange Gain Loss On Deferred Tax Generated (Doc ID 742752.1)

Last updated on SEPTEMBER 26, 2018

Applies to:

Oracle Receivables - Version: 12.0.4
Information in this document applies to any platform.
Checked for relevance on 20-MAR-2010
ARXLAAAD.ldt

Symptoms

Generated Receipt with Deferred Tax. When running Subledger Accounting the following failure occurs.

Receipt fails Create Accounting
Error Message 0
The subledger journal entry does not balance in the entered currency.
Please verify the entered amounts on the journal entry lines.

Exchange Gain Loss Accounting is Generated on Functional Currency Receipt.
.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
  Symptoms
  Cause
  Solution
  References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.