Translated Balance Calculation & troubleshooting
(Doc ID 2586779.1)
Last updated on JUNE 26, 2023
Applies to:
Oracle Fusion General Ledger Cloud ServiceInformation 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 |