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How can we enforce the use of the same exchange rate in both Budgetary Control and General Ledger

in General Ledger & Intercompany 1 comment

Summary:

How can we enforce the use of the same exchange rate in both Budgetary Control and General Ledger (GL) when different transaction dates are involved in the calculation of the commitment balance?

Content (please ensure you mask any confidential information):

We are experiencing discrepancies due to exchange rate differences between Budgetary Control and GL. Is there a way to configure Oracle Cloud so that the same exchange rate is applied across both modules despite the different dates used for the transactions?

Version (include the version you are using, if applicable):

26B (11.13.26.04.0)

Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

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