General Ledger - EBS (MOSC)

MOSC Banner

Revaluation by currency

edited Nov 28, 2018 6:03PM in General Ledger - EBS (MOSC) 1 commentAnswered

Hello,

I have a client that wants to revalue by individual source currency, and send the unrealized gain/ loss to a different natural account by currency.  This is in Cloud General Ledger. Has anyone encountered this in their implementations? Any advice?  Thank you, Cathy

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center