ERPstuff - Oracle EBS Community

supplier show negative message however he fully payment on R 12.0.6
and cash management didn't take exchange rate when clear payment at cash management Any one can help me ASAP

What's you opinen sie Admin

hi All

Subledger Period Close Exception Period


is showing Unprocessed and Final status transactions of Cost Management and Purchasing module after close period and all transaction transfeard done

let you see document type at invoice wire or check and when you create payment docment type you can choess multiply currency

this error appear when supplier merge on log file
(APPLLCSP Environment Variable set to :

Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
AMERICAN_AMERICA.UTF8

)
can help me ?