Subledger Accounting Entries are Being Created for a Disabled Reporting Currency
(Doc ID 1601198.1)
Last updated on FEBRUARY 03, 2019
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.
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