Payables and Cash Management - EBS (MOSC)

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APAC:SLA Secondary/ALC Ledger Historic Upgrade

edited Nov 7, 2014 10:02AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered


I have setup new ALC/Seconday Ledger for our USD reporting. I am trying to convert the historic transactions but when i run the process it is converting all the transactions at a fixed conversion rate date.

We would like to convert the historic transactions at the actual currency conversion rate of the transaction.

Parameter Entered in the concurrent program:

Conversion Option: Primary Entered to Secondary/ALC Accounted

Currency Conversion Option: Corporate

Currency Conversion  Date: 31-JUL-2014 (bugger it is mandatory parameter)

Batch Size: 10000

Number of Workers: 100

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