Exchange Gain/loss Transaction From Billing Generated In AR Is Not Sent To Proj_resource
(Doc ID 2462786.1)
Last updated on JULY 21, 2020
Applies to:PeopleSoft Enterprise FIN Project Costing - Version 9.2 and later
Information in this document applies to any platform.
When there are exchange gain/loss transactions in Receivables that arise because of foreign currency transactions being billed and receivables subsequently using different exchange rates, those unrealized gain/loss transactions are not sent to Project Costing.
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