Why Do Subledger Journals Display A User Rate of 1 in The Journals Enter Form?
(Doc ID 577697.1)
Last updated on NOVEMBER 14, 2023
Applies to:
Oracle General Ledger - Version 11.5.10.2 to 12.1.3 [Release 11.5.10 to 12.1]Oracle Financials Accounting Hub - Version 12.0.0 to 12.2.4 [Release 12.0 to 12.2]
Information in this document applies to any platform.
Form: GLXJEENT.fmb - Journals Enter
GLLEZL - Journal Import
Goal
Why do subledger journals display a User Rate of 1 instead of the actual conversion rate in the Journals Enter form?
currency_conversion_type from GL_JE_HEADERS table changes after Journal Import, no longer matching subledger's currency exchange type (for example, AP_INVOICES_ALL - exchange_rate_type; AP_AE_LINES_ALL - currency_conversion_type).
Solution
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Goal |
| Solution |