Currency
Discussion List
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Intercompany (AGIS) AutomationContent Basically current steps : 1. When AP capture Invoice in Entity A with Entity B Interco chargeback dimension (last 3 digits) 2. Interco Module : Interco Team will… -
Loading Beg Balances For a Canadian Legal EntityContent Hello, we are trying to figure out the best way to load beginning translated balances for our Canadian legal entity. We are moving the entity from one ledger to …Steven M 50 views 5 comments 2 points Most recent by MariCostache-Oracle General Ledger & Intercompany -
Load exchange rates daily instead of monthly - ConsiderationsContent Hi, We are planning to move from uploading exchange rates for the entire current month and half of next month on the first day of the current month to loading ra…Stefan pettersson 47 views 2 comments 3 points Most recent by Peter-FXLoader General Ledger & Intercompany
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Manage Reporting CrrencyContent Hello i need to know how to possibility for assign currency translation option by accounting level (one by one or group) not for all ledger balance , like period…Mahgoub S.Mohamed 25 views 1 comment 2 points Most recent by Anca A-Oracle General Ledger & Intercompany -
How to move functional changes from instance to other instanceSummary How to move functional changes from instance to other instance (simple changes like payment term)Content How to move functional changes from instance to other in…User783746-Oracle 74 views 8 comments 2 points Most recent by Sameer_Jain General Ledger & Intercompany
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Reporting currency/ledger is converting the transactions from Ledger currency rather than from transSummary Reporting currency/ledger is converting the transactions from Ledger currency rather than from transaction currency when User Specified rate is used in the trans…Subhash Valiveti 61 views 5 comments 1 point Most recent by Anant Iyer-3611 General Ledger & Intercompany -
Conversion Rate & Rate Type Visibility for Secondary LedgerSummary Conversion Rate & Rate Type are currently not captured for journals copied to the Secondary LedgerContent We have two Ledgers with different functional currencie…Iffat Shaikh 162 views 1 comment 1 point Most recent by Girdhari Harwani General Ledger & Intercompany -
Netsuite to Oracle GL Balance Conversion - Advice NeededSummary Netsuite to Oracle GL Balance Conversion - Advice NeededContent We are currently working on the implementation of Oracle Cloud from Netsuite at our company. We a…User_2025-02-08-03-43-21-376 38 views 1 comment 0 points Most recent by Maria Centeno-Cloud ERP-Oracle General Ledger & Intercompany -
Realized FX Gain/Loss in General LedgerSummary Realized FX Gain/Loss in General LedgerContent Hello Experts, You may know that when we can make Invoice payment in AP module for any FX Invoice, the system auto…