Supply Chain Management - PSFT (MOSC)

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Accounting entries in AM IUT transaction between BU with different base currencies Error

edited May 25, 2021 1:35PM in Supply Chain Management - PSFT (MOSC) 2 commentsAnswered

Hi Oracle community PeopleSoft users,

When performing an IUT on an Asset with multiple currencies and the Trans Currency Translation unchecked, we find that the Transaction Amount is translated to the Base Amount in the ps_dist_ln table for the TRF transactions for both the source and target asset ids. transaction . Further, the GL Balancing Accounting entries are not balancing with the books and goes to error. Is there any set up changes required for performing IUT between tow BU's with different base currencies. It would be helpful if any one can assist me with the same.

Error: Translation ledger not in sync with primary ledger.

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