Last updated on MARCH 09, 2017
Applies to:PeopleSoft Enterprise FIN Receivables - Version 8.9 to 9.2 [Release 8.9 to 9]
Information in this document applies to any platform.
How is the cash amount calculated for a foreign currency payment and why does the system create a realized gain/loss when using a user defined rate?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms