Applying Foreign Debit Memo To Invoice Results In Exchange_gain_loss Accounting
(Doc ID 782038.1)
Last updated on FEBRUARY 21, 2019
Applies to:Oracle Receivables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Unable to post a foreign currency Debit Memo that has been applied against an Invoice.
After applying the debit memo, a gain/loss entry is created. Run Create Accounting, which automatically spawns Journal Import. Journal Import will complete with warning message with "EC12 The entered amount must equal the accounted amount in a ledger or STAT currency journal line."
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