EAM: Currency Issue In DIST_LN
(Doc ID 2430608.1)
Last updated on DECEMBER 09, 2021
Applies to:
PeopleSoft Enterprise FIN Asset Management - Version 9.2 and laterInformation in this document applies to any platform.
Goal
After creating a Voucher with a USD amount for an India Entity having a base currency of INR and loading the asset into AM, then generating the accounting entries in the DIST_LN table, all lines are showing both the TXN and BASE currency as INR for the asset. Shouldn't the TXN and BASE currency be shown in USD for this asset?
Solution
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In this Document
Goal |
Solution |
References |