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Translated Balances Appear In One Period Where Functional Balances Are Zero (Doc ID 1365410.1)

Last updated on SEPTEMBER 02, 2021

Applies to:

Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.
Trial Balance, Translation Trial Balance


Symptoms

For one ledger, you do not have any balances in functional currency for one period. This might be the adjusting period.

However, Trial Balance - Translation report output shows account balances for that period.

Cause

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In this Document
Symptoms
Cause
Solution


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