Can Accounting Entries Be Sent From Project Costing To General Ledger Using A Different Currency Rate Type?
(Doc ID 1924654.1)
Last updated on SEPTEMBER 04, 2023
Applies to:
PeopleSoft Enterprise FIN Project Costing - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Goal
Can transactions be sent from Project Costing to General Ledger so that the resulting journals have a different currency rate type than that of the original project transactions?
For example, we may use a rate type of 'BUDGT' within Project Costing but would like the journals sent to GL to use a rate type of 'DAILY'. Is this possible?
Solution
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In this Document
Goal |
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