Projects - EBS (MOSC)

MOSC Banner

PRC Revaluate Funding Process revaluated for USD projects

edited Jan 11, 2013 4:54AM in Projects - EBS (MOSC) 2 commentsAnswered
Any idea why USD projects are getting revaluated when funding currency is USD (Func Curr is USD as well).

 1. Agreement for USD 1000 – With Revenue Hard Limit and Invoicing Soft limit
2. Project Funded for USD 1000 and base lined
3. Created expenditure batch for USD 1200 
4. Draft Revenue generated for $1000 and $200 with Hard Limit Warning. (Revenue is only $1000 at this point of time)
5. Draft invoice generated for $1200 (this is because of invoice soft limit)
6. Revaluation ran and Project Funding amount changed to $1200 - base lined.
7. Again Draft Revenue generation ran and additional revenue generated for $200.

there should not be any revaluation when Funding Currency and Functional Currency is same. How can USD 1000 can become USD 1200 when exchange rate is 1?

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