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.
On : 12.2.10 version, Subledger Accounting
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.
Expect the currency to be in USD rather than CAD
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In this Document