This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
Hi,I am facing this issue.When I pay an Invoice having discount and forex gain/loss .I see that the loss Journal line is split into two lines eventhough both the lines are having the same account..Any clues to fix this?