General Ledger - EBS (MOSC)

MOSC Banner

GL Fx rates Inverse rate issue

edited Oct 28, 2013 8:35PM in General Ledger - EBS (MOSC) 4 commentsAnswered
 Hi Experts, 
Currently we are getting a file from third party Company to upload FX rates in oracle. First we will load the rates into interface then populate in GL Daily rates table.

Now we have new requirement that third party company is sending inverse rate as-well, earlier they used to send one currency combination rate (for e.g. USD - AUD) then system calculated inverse rate(AUD-USD). 

Now third party system decided to send both combinations of rates, how to handle both combinations in oracle ( USD-AUD and AUD -USD). 
 

I have tried below profile option by changing profile value to Yes but no luck. 

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