General Ledger - EBS (MOSC)

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Updating Oracle Exchange Rates for GL and Subledger Periods that are already closed

edited Aug 18, 2017 5:00AM in General Ledger - EBS (MOSC) 1 commentAnswered

Business user wants to change a foreign country's exchange rate for a past period that is already closed.  The reason is the rates are incorrect and needs the correct rates for reporting purposes.  So if we change the exchange rates will there be any impact to the posted GL transactions in the closed GL period and related subledger systems?

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