E1: 03B: When posting an alternate currency receipt (paying a domestic invoice in another currency) the CA ledger is out of balance, with no offsetting AE entry created for the receipt. Is there some set up missing? (Doc ID 1938433.1)

Last updated on APRIL 09, 2023

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 8.11 SP1 and later
Information in this document applies to any platform.

Symptoms

When posting an alternate currency receipt (paying a domestic invoice in another currency) the CA ledger is out of balance, with no offsetting AE entry created for the receipt. Is there some set up missing?

Changes

N/A

Cause

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In this Document

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E1: 03B: When posting an alternate currency receipt (paying a domestic invoice in another currency) the CA ledger is out of balance, with no offsetting AE entry created for the receipt. Is there some set up missing? (Doc ID 1938433.1)

Applies to:

Symptoms

Changes

Cause

To view full details, sign in with your My Oracle Support account.

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