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New Business Unit Month End Balance Showing In Local Currency But Not In USD Currency (Doc ID 2514810.1)

Last updated on DECEMBER 17, 2019

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.18.10.0 and later
Information in this document applies to any platform.

Symptoms

On :  11.13.18.10.0 version, Close Accounting Period-Close Ledgers

ACTUAL BEHAVIOR  
---------------
When running the FRS reports the data for the new BU 4XX does not display information for USD. The translation process for GBR  to USD completed successful

EXPECTED BEHAVIOR
-----------------------
For this Translated data to appear on the FRS report

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run FRS Report
2. Change data from GRB to USD
3. See that no data will appear.

BUSINESS IMPACT
-----------------------
The issue has the following business impact: Due to this issue, users cannot see the data in USD. Only GBR displays.

Cause

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In this Document
Symptoms
Cause
Solution
References


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