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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.

Purpose

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?

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
 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.
References

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