Receivables - EBS (MOSC)

MOSC Banner

AR-Receipt cross currency rate

edited Sep 21, 2017 8:27AM in Receivables - EBS (MOSC) 4 commentsAnswered

Hi

Am working on this issue with AR, the transaction is in BRL currency and the receipt is in USD. I want it to use the rates that have been defined in the setup tables. But when applying the receipt there is a field that requires cross currency rate, I don't want this to show up I wasn't to use the setup currency

 

These are the rates defined in the system – Setup screen. Assumption is that the rate defined here will apply if transaction date  is any of these Feb dates these rates should apply



   

Transaction is created in BRL, see dates of the transaction

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 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