General Ledger - EBS (MOSC)

MOSC Banner

Is it possible to post a journal with debit and credit lines in different currencies?

in General Ledger - EBS (MOSC) 1 commentAnswered

We are implementing a pass through FAH solution for one of our clients, and they are sending in foreign currency payment journals with debit and credit lines in different currencies. I have 2 questions:

  1. Is it possible to post such a journal in GL?
  2. How can we implement this in FAH? Should we add gain/loss lines? will this allow us to post? Or we should handle it in away that journals (debit vs credit lines) go forward only in one currency?

We are on R12.1.2.

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