Converting Assets from 11.0.3 to R12 With Source Line Detail
We are trying to convert assets from 11.0.3 with source line detail into R12. Loading the assets through Mass Additions is using the correct exchange rate which we provide, however, when running the Cost Adjusment program to add in the source line detail, the system is using the rate on the first day of the month (treating it as a new cost adjustment). Has anyone successfully converted source line detail and gotten the right output on the reporting currency side?
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