Receivables - EBS (MOSC)

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Control over cross currency application in AR Receipt

edited Apr 16, 2019 3:33AM in Receivables - EBS (MOSC) 6 commentsAnswered

Oracle Cross currency is a feature provided oracle to setoff invoices with receipt /Credit Memos with different currency.  In the receipt user can select Invoice with any currency then enter "Invoice Amount Applied" , "Allocated Receipt Amount" / "Cross currency Rate".  I can setoff Million Euro invoice with 100 USD & create a huge exchange gain loss.

How can we control user form creating such exchange gain loss ?

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