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Journal Entries for Intercompany COGS Account Created in Incorrect Currency (Doc ID 2848277.1)

Last updated on MARCH 10, 2022

Applies to:

Oracle Cost Management - Version 12.2.10 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.10 version, Subledger Accounting

ACTUAL BEHAVIOR
--------------- 
After Upgrade to 12.2.10 Journal Entries for Intercompany COGS account appear in the incorrect currency. The expectation is to be created with entered currency (USD) but appearing in CAD


Examples attached before upgrade and after upgrade to describe this issue.

EXPECTED BEHAVIOR
========================
Expect the currency to be in USD rather than CAD
 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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