Payables and Cash Management - EBS (MOSC)

MOSC Banner

Calculation of Unrealized Gain/Loss in Oracle Payables

edited Mar 31, 2010 2:48AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 How to calculate the Unrealized gain/loss on Forex rates in Oracle Payables for Invoices in Multiple Currency? Scenario is that ledger currency is PKR and invoice is entered in USD. The exchage rate is corporate and entered for the whole month. If invioce is unpaid and the exchange rate changes then how to calculate that gain or loss on the difference of forex rate?
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center