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Translation Process For Some Accounts Needs To Use Historical Rates. (Doc ID 2579186.1)

Last updated on OCTOBER 06, 2020

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.19.04.0 and later
Information 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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Goal
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