My Oracle Support Banner

WS: 11: How the System Populates Currency Fields for JX (Currency Gain/Loss) Documents- Monetary Account Valuation (P09415) (Doc ID 657082.1)

Last updated on JULY 12, 2021

Applies to:

JD Edwards World Accounts Receivable - Version A7.3 cume 11 and later
JD Edwards World Accounts Payable - Version A7.3 cume 11 and later
JD Edwards World Multi-Currency - Version A7.3 cume 11 and later
JD Edwards World General Ledger - Version A8.1 cume 3 and later
Information in this document applies to any platform.

Purpose

Describes a functionality change in how the system populates the currency code fields in document type JX gain/loss records.

Scope

This information is useful to anyone using monetary accounts or posts account balances by currency.

Details

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

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


In this Document
Purpose
Scope
Details
 Overview
 Functionality
 Releases: JD Edwards World - A7.3 through A7.3c10, A8.1 through A81c2
 How currency is stored in A7.3 through A7.3c10, A8.1 through A81c2
 Releases: A7.3c11, A8.1c3, A9.1 and above
 How currency is stored in A7.3c11, A8.1c3, A9.1 and above
 Repost Considerations
 Running the JX Currency Conversion (P0911JX)
 Before the Conversion
 After the conversion  
 Other Programs Affected by Change
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.