Financial Management - PSFT (MOSC)

MOSC Banner

Voucher Currency code and Rate type

edited Feb 12, 2014 12:00PM in Financial Management - PSFT (MOSC) 2 commentsAnswered

I created a new AP Business Unit and am entering a voucher for the new BU. The Currency code & rate_type are not defaulting and I am getting error while saving voucher.

I am having to enter the values manually to be able to save the voucher. (Screenshots attached)

Please advise where I need to configure to default these values

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

PSFT 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