General Ledger - EBS (MOSC)

MOSC Banner

How to fix the currency rate?

edited Jan 28, 2020 2:11AM in General Ledger - EBS (MOSC) 6 commentsAnswered ✓

Hi, Sir

Please help us on the below issue.

The user has put wong rates for all days of period Jan-2020 for a specific currency.

How fix this ?? we are speaking not to fix the rate in the form because it is easy but we are asking about how to fix all other transaction in the submodules that use these wrong rates??

Thanks to help.

George

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