Financial - JDE1 (MOSC)

MOSC Banner

CA Records for the Company Currency

edited Sep 17, 2012 10:34PM in Financial - JDE1 (MOSC) 1 commentAnswered ✓
Hi,

Our company is in EUR. It has the Post Account Balances by Currency flag on, and we created the PBC** AAI.

If we enter a transaction (P0911) in USD, the system creates a CA ledger Type record in the F0911 table.

Does anybody know; how can we configure the system to create CA ledger type for the transactions in the company currency code?

Company in EUR, Transaction in EUR:

Thanks in advance,

Marc

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 Financial 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