Translation of Revenue and Expense is Not as Expected, Using YTD Rule

(Doc ID 1173996.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle General Ledger - Version: and later   [Release: 11.5.10 and later ]
Information in this document applies to any platform.
Executable:GLTTRN - Translation


The General Ledger Translation (GLTTRN) program is not providing the expected results for Revenue and Expense accounts.

The profile 'GL Translation: Revenue/Expense Translation Rule' is set to YTD, per <>: Patch 2435758 YTD Translation for Revenue/Expense Accounts Readme.

However it appears this change only affects the rate being used, and not how the amount is calculated.
It is expected that there would be a change in the method of calculation, and not just the rate.     


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms