General Ledger - EBS (MOSC)

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Secondary ledger

edited Nov 25, 2015 10:00AM in General Ledger - EBS (MOSC) 2 commentsAnswered


Hi

Can someone please help with the below. I got this message while trying to add a secondary ledger.

Message: Please note that accounting may not be generated for this
secondary ledger or reporting currency if you allow adjustments in Oracle
Projects to expenditure items that represent a purchasing receipt accrual or an
exchange rate variance. Please review your business practices and ensure that
the Oracle Projects profile option "PA: Allow Adjustments to Receipt Accruals
and Exchange Rate Variance" is set appropriately. For more information about
restrictions to supplier cost adjustments in Oracle Projects, please refer to
the Oracle Project Costing User Guide.

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