Subledger Accounting Entries are Being Created for a Disabled Reporting Currency
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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