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 to [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


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms