Receivables - EBS (MOSC)

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Error in General Ledger Transfer Program

edited Feb 24, 2013 4:24PM in Receivables - EBS (MOSC) 3 commentsAnswered
Hello,

We have Oracle Applications EBS Financils version 11.5.10.2. We performed the following steps in order to process out inbound AR Transaction files.


1) As the inbound interface had AR transactions with 5 digit precision, we updated the profile option "Currency:Mixed Currency Precision" to 5 at responsibility level.

2) Additionally, in AR SETUP-> Financials-> Currencies we updated the Precision to 5 for the USD code.

3) By doing this, the inbound AR transactions having 5 digit precision (1.00933, as example) were processed successfully into AR.

4) Then we reverted back to the original profile option value to blank as it was earlier and AR Setup currency precision for USD back to 2.

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