Oracle Forums Community of Oracle Professionals including Fusion/Cloud Application Consultants, ERP Experts, Oracle Apps Functional Consultants, Apps DBAs, DBAs, Cloud DBAs, Technical Consultants, Fusion Middleware Experts, SQL, PL/SQL Developers and Project Managers. Welcome to OraERP.com Social Community, a friendly and active community of Oracle Technology Professionals who believe that technology can ‘make the world a better place’. By joining Oracle ERP Community you will have the ability to Post Topics, Receive our Newsletter, subscribe to threads and access many other special features. Registration is Quick, Simple and Absolutely Free.

Thread Rating:
  • 4 Vote(s) - 2 Average
  • 1
  • 2
  • 3
  • 4
  • 5
Wrongly entered exchange rate in AR
#1
Hello,
By mistake, I have entered the $ exchange rate instead of AED and due to this our all AR invoices are affected…. That’s why whole month all invoice/journals that are posted are incorrect.
Reply
Thanks given by:
#2
Hi,
If the journal is posted in GL, you can reverse it and create manual journal.
Another way is you can run "GL Revaluation" process on specific accounts to bring functional currency balance as per desired rate.
Reply
Thanks given by:




Users browsing this thread: 1 Guest(s)
OTech Talks, Lets Talk OPEN! Get Oracle Tutorials, Tips! Post a Question!