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Oracle r12:How to identify the realised gain or loss for which invoice in payment.

edited Nov 22, 2019 12:33AM in General Ledger - EBS (MOSC) 6 commentsAnswered

Hi,

How can we identify if the realised gain or loss in a payment entry is for which invoice or any report to identify this?

The Gain or Loss between the invoice and payment exchange rates when payment created.

The main reason is to identify the realised gain or loss is for Capex transactions or Opex transactions.

Is there any other way to identify this?

Thank you.

Anjali.

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