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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 11.5.10.2 and later
Information in this document applies to any platform.
Executable:GLTTRN - Translation


Symptoms

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.     

Cause

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In this Document
Symptoms
Cause
Solution
References


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