General Ledger - EBS (MOSC)

MOSC Banner

Currency Balancing Line

edited May 27, 2020 5:04AM in General Ledger - EBS (MOSC) 3 commentsAnswered

HI All,

Can any one help me out with the Scenario that will generate the Currency Balancing line when creating and making the payment to the invoice. I've tried everything but i was not able to find the exact scenario.

Accounting Class: Balance

Balance by Subledger entries by ledger currency is enabled in the ledger level

We have assigned  xxx.xxx.xxx ledger currency balancing account.

Pls can anyone help me out with this.

Regards,

Raju

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 GL 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