Financial - JDE1 (MOSC)

MOSC Banner

Alternate currency payment for Japan

edited Nov 27, 2018 8:25AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hello,

We are facing an issue with payment in alternate currency for Japan. Below are the details

  • The voucher is entered in GBP currency with the domestic currency being JPY. The set-up of JPY in F0013 is with 0 (zero) display decimal values as the amounts in Japan are in integers without decimals
  • The payment control group is created with payment to be processed in the 'Domestic currency - Option 3' specified in the processing option of R04570
  • The report inserts the records in F04573 with the AG and AAP values written in with the decimal values. For e.g.:- In our case the domestic currency values was 34422 which when reviewed in F04573 AG and AAP has a value of 344.22
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

E1 Financial 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