My Oracle Support Banner

Timecards Are Not Imported Cost From Oralce Time and Labor To Projects For Business Unit (Doc ID 2249650.1)

Last updated on AUGUST 03, 2018

Applies to:

Oracle Fusion Project Costing Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

Qn1:Issue: Customer has two business units ie: BU1 and BU2.

BU1 has currency set as INR

BU2 has currency set as USD


Projects are set with BU: BU2

Resources defined as team members of projects are belonging to BU1 (Dept1)
Entered OTL timecards of user assigned to this project and approve them

1) When are running the Import and process cost transactions with B2U Transaction Source: OTL transactions
Result is:
Successful Transactions 0
Errors 0

2) When running the Import and process cost transactions with BU1 Transaction Source: OTL transactions
Result is:
The application cannot calculate provider ledger currency.
There is no conversion rate defined to convert from the transaction currency USD.
Define a conversion rate for the specified currency attributes (transaction currency, provider ledger currency, rate type, and rate date) or change the currency attributes, and resubmit.

How this can be solved?
 
Qn2:Why are we are getting error when create accounting?
'The company segment value in the account is not assigned to the ledger '
 

Solution

To view full details, 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 a vibrant support community of peers and Oracle experts.