Payables and Cash Management - EBS (MOSC)

MOSC Banner

What is Revaluation jv and how to reconcile/find differences

We are using EBS 12.2.10 with database 19c (19.10.0.0.0) we created revaluation jv for payables. We want to find against which transaction this jv has been created further how to find differences for transaction. In below screenshot, foreign currency (USD) value is 0 is it correct?


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