GLXJEENT: Is It Possible To Use Autocopy Batch Function On Subledger Journals? (Doc ID 869290.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle General Ledger - Version: 12.0 to 12.1
Information in this document applies to any platform.

Goal

GLXJEENT: Subledger Currency Exchange Rate Type Changed To "User" After Journal Import In gl_je_headers and the exchange rate becomes 1 for all currencies.This is the current functionality explained by <<Note 251327.1>> Currency Conversion Information (Rate and Type) Not Correct on Enter Journals Form'.

Attempting to use 'Autocopy batch' function on the subledger journals returns incorrect results for foreign currency journals due to the rate changed to 1 in the journal import process.
Is this 'Autocopy batch' function to be used on subledger foreign currency journals?

Solution

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