Foreign exchange gain/ loss while payment to be capitalized.

Hi Team,

We have a requirement wherein if there is any exchange  loss while payment of invoice, then the same should be transferred to FA.

We are in R12.1.1 version and using Oracle PO, AP and FA.

As of now the exchange loss hits the P&L account and the functional amount at the time of Invoice goes to FA.

How can the above requirement be achieved?

Thanks in advance.

Sheethal