General Ledger FAQ for Currency Conversion
(Doc ID 120019.1)
Last updated on JULY 07, 2020
Oracle General Ledger - Version 18.104.22.168 and later Information in this document applies to any platform.
This FAQ document is aimed at providing troubleshooting guidelines for Currency related functionality. This is a consolidation of various issues faced in the area, and thus provides the tips to resolve them.
When investigating problems in these areas the solution is often in the relevant White Papers which also provide a useful insight into the Topic. Please refer also to the following:
<Document 187404.1> How Does Revaluation Work?
<Document 139718.1> To Explain The Setup And Usage Of Revaluation In Oracle General Ledger
<Document 1499687.1> General Ledger FAQ for Balances Revaluation
<Document 139717.1> Translating from One Functional Currency To Another
<Document 1499690.1> General Ledger FAQ for Balances Translation
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