Fixed Assets - EBS (MOSC)

MOSC Banner

Variance in Exchange Rates in FA and AP even though MRC is enabled

edited Jun 18, 2015 10:05AM in Fixed Assets - EBS (MOSC) 14 commentsAnswered

Hi Experts,

Kindly guide us on the exchange rate issue which we are facing since R12 was implemented.

MRC is enabled.

In 11i, when the asset was capitalized from the source system as Payables (using Mass Additions Create), the exchange rate picked was same as the invoice header exchange rate.

In R12, even thought the asset is capitalized from the source system Payables (using Mass Additions Create), the exchange rate is picked up as per the Date Placed In Service defined.

This caused variation in the journals created and manual entries needs to be passed for adjustment. Please help us to achieve the functionality which was present in 11i.

Tagged:

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 Fixed Assets 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