OBIA 11g How to change: APTransactionFact_Payments AP_LOC_AMT Code Checking ENTERED Instead Of ACCOUNTED
Last updated on MARCH 16, 2016
Applies to:Business Intelligence Applications Consumer - Version 184.108.40.206.1 to 220.127.116.11.1 [Release 11g]
Information in this document applies to any platform.
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
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