OBIA 11g How to change: APTransactionFact_Payments AP_LOC_AMT Code Checking ENTERED Instead Of ACCOUNTED (Doc ID 1944639.1)

Last updated on MARCH 16, 2016

Applies to:

Business Intelligence Applications Consumer - Version 11.1.1.7.1 to 11.1.1.8.1 [Release 11g]
Information in this document applies to any platform.

Goal

How can you change the Logic for AP_LOC_AMT for Fact_Payment? It is not the same as Fact_Liabilities and Fact_Expense.
Instead of using ACCOUNTED_DR/CR, it is calculating it using EXCHANGE_RATE * ENTERED_DR/CR however if PAY_CURR<>CURR it is not always right
 

Solution

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