Receivables - EBS (MOSC)

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Profile option 'GLDI: Converted Entry Threshold' is not set

edited Dec 22, 2016 4:00AM in Receivables - EBS (MOSC) 3 commentsAnswered

We are upgrading from 11i to R12. When we do diagnostics we see in the output a warning the profile option GLDI Converted Entry Threshold is not setup... Does it have to be setup? Is that required? May we just ignore this warning? I know it is used to specify a threshold amount that converted currency journals must balance within before upload to GL. We only have Receivables module and receivables transactions are transferred to GL

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