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General Ledger - EBS (MOSC)

Journal Import Execution Report

Apr 15, 2009 12:14PM edited Apr 17, 2009 1:11AM in General Ledger - EBS (MOSC) 2 commentsAnswered

Hi there,

I'm researching an error on produced on the output of the Journal Import Execution Report (Source Name is Cost Management). I have 2 questions:

The Error Code is EC03: A conversion rate type or an accounted amount must be supplied when entering foreign currency journal lines. There is not much detail on Metalink besides the listed error explanation.
The Accounting Date is listed as the end of the month when the user entered the Invoice date of 15-APR-09. Is there a profile setting to update so that the report will reflect the user entered date?

Thanks,

Mary Beth

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