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

Last updated on MAY 01, 2019

Applies to:

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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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