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Step of Reporting currencies

Discussion in 'Oracle Financials' started by sunday, Dec 6, 2012.

  1. sunday

    sunday Active Member

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    Hi,

    Is there anyone can share any documentation regarding step how to configure reporting currencies?

    Many thanks,
    Regards,
    Sunday
     
  2. Bharat

    Bharat Community Moderator Forum Guru

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    Hi Sunday,

    Have you finished Configuring Reporting Currencies?
     
  3. sunday

    sunday Active Member

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    Hi Bharat,

    Thanks for your reply.
    Actually, that is the root issue why do I need the documentation. I need to generate my financial report in other currency beside my ledger currency (instead of secondary ledger creation). In my perspective, the configure is simple, adding the reporting currencies in my existing ledger (the conversion level is 'subledger'). However, when I tried create accounting in AP module, the create accounting process was completed warning and did not post any journal. I am not sure whether my configuration is correct, therefore could you please let me know which one are missing or any document can be shared? I have been looking within metalink, and I could not find the specific end-to-end process.

    Thanks
    Regards,
    Sunday
     
  4. Bharat

    Bharat Community Moderator Forum Guru

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    Hi Sunday,

    What's the warning you are getting? And share some more information like what you have done for configuring them
     
  5. sunday

    sunday Active Member

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    Hi Bharat,

    There is no error message within log file (I attach file name : Create_Accounting_051212.zip). Basically, I just follow what is the mandatory that need to be filled when add reporting currency in existing ledger.

    Thanks,
    Regards,
    Sunday
     

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