Payables and Cash Management - EBS (MOSC)

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Payments Gains and Loss Revalaution

edited Apr 14, 2010 9:30AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 Hi,

we are working in oracle applications 11i. I can see in the payables option - payment tab: that account for Gain and Loss is checked for both options: when payment is issued and when payment clears.

We have an audit requirement to account for Gain and Loss at the end of every  GL period until the payment is cleared.

Is this possible? if yes, how?

please help....

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