Why Does Journal Import Auto Creates Cross Currency Journal To Suspense?
(Doc ID 279848.1)
Last updated on AUGUST 16, 2021
Applies to:Oracle General Ledger - Version 22.214.171.124 to 126.96.36.199 [Release 11.5.10]
Information in this document applies to any platform.
Why are cross currency journal lines created during journal import for a specific source (ex. receivables)? There is no suspense account defined for the combination of receivables and category of Cross Currency in the Suspense Account setup form (GLXACSUS).
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