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.
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 hundreds of Community platforms