What Is The Behavior For The Conversion Type in Secondary Ledger When Replicating Revaluation Journals From Primary Ledger to Secondary Ledger Having The Same Currency
(Doc ID 2578661.1)
Last updated on AUGUST 20, 2019
Applies to:Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.
After applying the <patch 19872993:R12.GL.B> the conversion type in secondary ledger is showing as "User", whereas in primary ledger its shows the defined rate type.
Is this the standard functionality?
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