Translation of Revenue and Expense Is Not As Expected, Using YTD Rule
(Doc ID 1173996.1)
Last updated on OCTOBER 09, 2020
Applies to:Oracle General Ledger - Version 126.96.36.199 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 Note 209446.1: 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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document