eConnect timesheet entry multicurrency issue
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by Hugo Emond
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Published on 2010-05-10T13:40:27Z
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2010/05/10
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Hello,
I'm trying to use econnect to insert TimeSheet Entry batches from an external system via "taPATimeSheetLineInsert".
When using the fuctionnal currency everything works fine.
The problem is that when I use another currency, the ACCRUED REVENUES are set to 0.
I tried to enter the same entry manually in GP and the accrued revenues are OK. When you take a look at it in the UI everything is the same in both timesheet entryes.
(I specifed the currency id which is different from the functionnal currency and I provide a PAUNITCOST as requested by eConnect.)
If I look into the PA10001 TABLE, there are differences between the record inserted manually and the one inserted with eConnect as the value of "PA_Base_Billing_Rate" and "PAORIGBSBILLRTE" are set to 0. The ACCRUED REVENUE COLUMN is evidently different as well.
There is no option in taPATimeSheetLineInsert that can help me so I don't know what to do to make it work!
Please help!
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