Payables and Cash Management - EBS (MOSC)

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FAH merge matching lines

edited Nov 24, 2014 10:00AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi All,

We are using "Merge Matching Lines' ALL option in JLT where it merges the Lines having same set of data for below columns. We want to include one more column/attribute to below list.

When a Journal has same CCID for Debit and Credit with different Issuer and Receiver Currency, FAH generates Journal entry line with a net of zero amount got created. To avoid this we want to include Receiver currency (Custom Accounting Attribute) in the below set. Please help.

Business Flow Class code

Multiperiod Option

Currency

Conversion Rate Type, Conversion Date, Conversion Rate

Third Party, Third Party Site, Third Party Type

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