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Accounting Rules Issue (AP) with implementing Turkey Exchange Rate Differences Invoicing

edited Apr 9, 2024 7:56AM in Subledger Accounting & Accounting Hub 1 comment

Hi all, I'm implementing for a Turkish customer the Turkey Exchange Rate Differences Invoicing solution provided by Oracle. The processes used are called "Process Exchange Rates Difference Program" and "Process Exchange Rates Difference Report", but first I have to set up some things. I found the document regarding the setup: https://support.oracle.com/epmos/main/downloadattachmentprocessor?parent=DOCUMENT&sourceId=2576459.1&attachid=2576459.1:EXHG_RT_DIF_INV_TRKY&clickstream=yes, but it's already from 2015. Therefore I'm setting up the accounting rules, but I get an issue while validating the accounting rules. This is one example of the rules I set up:

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