UBR/UER Functional Residual Balance due to Revenue/Invoice on Foreign Currency

There are a few threads discussing this topic where Oracle Projects leaves a residual balance in the functional amount when the difference between revenue exchange rate and billing exchange rate are different.

Has an enhancement request been logged for this or is anything already in the works?

I simply don't understand why if for let's say PO Receipt > AP Match, Oracle resolves itself, why it would also not do the same in this case.

Thank you all.

ER