R12 SLA

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 ).
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rejose
Posts: 2
Joined: Wed Nov 05, 2008 5:23 am
Location: India

R12 SLA

Post by rejose »

I opened this thread to post queries related to R12 SLA
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rejose
Posts: 2
Joined: Wed Nov 05, 2008 5:23 am
Location: India

Post by rejose »

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?
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kishanbussa
Posts: 9
Joined: Thu Jul 12, 2007 12:58 pm
Location: India

Post by kishanbussa »

References in GL Lines are different for different types of lines hence you are getting two lines
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