Last updated on SEPTEMBER 21, 2016
Applies to:PeopleSoft Enterprise FIN Receivables - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.
Items are coming from Billing and should not be revalued in Accounts Receivable because revaluation is done in General Ledger.
The default in Accounts Receivable for items in foreign currency is to revalue them, i.e. the REVALUE_FLAG on PS_PENDING_ITEM is set to 'Y' by default.
PeopleBooks does not mention any configuration option for this.
Is there a configuration option that allows to change the default to 'N'?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms