Subledger Accounting Entries are Being Created for a Disabled Reporting Currency

(Doc ID 1601198.1)

Last updated on JULY 31, 2017

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


Subledger Accounting entries are being created for a disabled reporting currency. 
New receipts and invoices are created for the disabled currency in Receivables.

Reporting currency is setup under a primary ledger (no secondary ledger exists).
This same reporting currency was disabled in the Reporting Currency Assignment form by pressing 'Disable Conversion.' 

Currency Conversion Level=Subledger.

The following SQL query returned results that only APPLICATION_ID=101 is disabled.

Other subledger applications, like Receivables and Payables, are not disabled.

This is not correct. 


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