General Ledger - EBS (MOSC)

MOSC Banner

Foreign Currency Revaluation

edited Sep 24, 2012 2:42AM in General Ledger - EBS (MOSC) 1 commentAnswered
Hello,

We have a requirement to have a process of 'Foreign Currency Revaluation' in sub-ledger modules (Payables and Receivables) and transfer the effect in General Leder. This is required to Revalue the foreign currency invoices at Period end (Month end).

What will be the effect of running Revaluation process in GL as well?

Thanks in advance for your response

Regards

Nauzer

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center