General Ledger - EBS (MOSC)

MOSC Banner

Amending exchange rate on AP invoices in 11i

edited Apr 27, 2020 6:14AM in General Ledger - EBS (MOSC) 4 commentsAnswered

Hi,

An incorrect exchange rate was entered, AP invoices have been created and posted to GL at the incorrect rate, rate now corrected.  Is there a way of re-valuing the transactions in GL so that they now pick up the correct rate or will it have to be corrected via GL journal or reverse and re-post the invoices?

Version 11.5.9

Thanks

Suzanne

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