Why are the BEQ Columns not Populated in GL_BALANCES for Functional Currency Actual Journals ? (Doc ID 1667114.1)

Last updated on MAY 16, 2014

Applies to:

Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.
Executable:GLEFBM - Program - Generate Upgrade for Balances Entered in Ledger Currency

Goal

For data upgraded from R11i to R12, the BEQ Columns in GL_BALANCES are not updated for the functional Currency.

Solution

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