Receivables - EBS (MOSC)

MOSC Banner

AR transfer to GL Tax Type and rate

edited Sep 17, 2014 5:01AM in Receivables - EBS (MOSC) 1 commentAnswered

When we transfer AR transfer to GL, the user rate (for currency cionversion) is taking for the specific transaction source however for the other sources it is taking the Corporate rate (for currency cionversion). We would like everyting to be Corporate rate.

Can any one please explain which setup to be verified and how to handle it?

Thanks,

Sam

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 Receivables 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