Translated Balance Calculation & troubleshooting
(Doc ID 2586779.1)
Last updated on NOVEMBER 09, 2020
Applies to:Oracle Fusion General Ledger Cloud Service
Information in this document applies to any platform.
When to run Translation, Formula for Translated balances & how translated balances are calculated & what balances moved to CTA account & how to reconcile CTA account
Troubleshooting Incorrect Translated Balances?
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In this Document
|Questions and Answers|
|NOTE: In order to verify the Translation calculation you need to recalculate the translated amount and do not divide the translated amount to the currency translation rate.|