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  • #19830

    When revaluing foreign currency bank accounts, resulting journal entry is not created as a reversing journal Oracle Fusion SCM. Since the revaluation is only for reporting gain/loss recorded is unrealized and the journal should be reversed, normally start of next month. On the other hand when revaluing AR/AP journal is created as a reversing journal.

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    @bargavi please avoid pasting your text from office documents into the content field.

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