Distribution - JDE1 (MOSC)

MOSC Banner

AAI 4340 - Exchange Rates setup

edited Jan 18, 2012 7:04PM in Distribution - JDE1 (MOSC) 7 commentsAnswered

Hi all,
I have a question regarding the setup of AAI 4340.

In the Romanian Chart of Accounts the gain and loss due to exchange rates are distributed to 2 different accounts (7650 - Gain and 6650 - Loss).

My question is how should one setup the 4340 - Exchange Rates AAI to make possible the distribution of gain on account 7650 and loss on 6650?
Taking in to account that if trying to setup both AAIs like in the example below user receives an ERROR.

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

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Distribution Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center