Translation Process For Some Accounts Needs To Use Historical Rates.
(Doc ID 2579186.1)
Last updated on JANUARY 09, 2024
Applies to:
Oracle Fusion General Ledger Cloud Service - Version 11.13.19.04.0 and laterInformation in this document applies to any platform.
Goal
Customer has a business policy that requires the translation process be run on some accounts using the historical rates and for other accounts using the Period end rate type. Please I need your support to identify the system behavior regarding the translation process. How P&l, Balance sheet, retained earning accounts translated in fusion? and at what type of rate?
Solution
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In this Document
Goal |
Solution |
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