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R11i Wrong Conversion Rates Generated Wrong Accounted Amounts (Doc ID 378386.1)

Last updated on SEPTEMBER 18, 2019

Applies to:

Oracle General Ledger - Version 11.5.10.0 to 11.5.10.0 [Release 11.5.10]
Information in this document applies to any platform.
***Checked for relevance on 28-Feb-2012***

Symptoms

Journal entries in EUR currency in 'EUR SOB' are generated during posting of SEK journal entries
in 'SEK SOB'.
In 'Daily Rates' Form wrong conversion rates were entered, inserted and posted many
journal entries (in SEK currency) that generated journal entries with incorrect EUR amounts.
Now in the 'EUR SOB' there are posted and unposted wrong entries.

Cause

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In this Document
Symptoms
Cause
Solution
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