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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 11.5.10.2 to 11.5.10.2 [Release 11.5.10]
Information in this document applies to any platform.

Goal

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).

Solution

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