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Balance Sheet Conversion Rates (Doc ID 2639401.1)

Last updated on JUNE 11, 2021

Applies to:

Oracle Financial Consolidation and Close Cloud Service - Version 19.01.31 and later
Information in this document applies to any platform.

Goal

Why the Balance Sheet accounts are not getting converted at ending rate rather it is getting converted at average rate.

Eg. With the conversion rate for Balance sheet accounts, while loading data into FCCS_No Movement member expected the Balance sheet accounts should be converted at Ending rates, but in this case, it is getting converted at an average rate.

 

Solution

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In this Document
Goal
Solution


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