Last updated on SEPTEMBER 14, 2016
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 7.5 to 9.2 [Release 7.5 to 9]
Information in this document applies to any platform.
This document was previously published as Customer Connection Solution 200748938
***Checked for relevance on 16-Jun-2009***
***Checked for relevance on 24-Oct-2011***
***Checked for relevance on 25-Marcht-2013***
We have a business requirement to create Multi-currency entries, specifically entries that use different rate types out of balance so we can define the account to be used to balance the journal. But the system is automatically balancing the journal entry by changing the last line of the journal. When the system changes the amount to balance the journal, it also blanks out the rate type and the rate changes How do we get the journal to be marked in error so we can add a line to correct the out of balance?
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