General Ledger - EBS (MOSC)

MOSC Banner

Any chance to convert the currency from GBP to EUR on Date range not on Daily Basis

edited Sep 5, 2012 6:47AM in General Ledger - EBS (MOSC) 3 commentsAnswered
Hi,

One of our customer uses GBP currency,Right now our customer establishing his bussiness.

Right now our customer wants to convert his currency from GBP to EUR.

I have added the EUR currency in  General Ledger>>Setup>>Curreencies>>Daily then I have given FROM:EUR To:GBP date:05-sep-2012 type:SPOT.

BUt i got hte error,please find the below mentioned error for your reference.

TELECOM_RED_SOB                                    AutoInvoice Validation Report                             Date: 05-SEP-2012 09:16
                                                                                                             Page:      1 of       3
Auto Invoice Request Id 1476699
          Batch Source: Redcare Products

Transaction Flexfield: ORDER ENTRY: 7013713.Redcare Products Bill Only.0.0.1.656391.0.0.0.73.656391

Type                 Bill to Customer Name                    Item Description                         Currency               Amount

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

EBS GL 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