How To Change Cumulative Translation Account In Production

(Doc ID 1945242.1)

Last updated on MARCH 13, 2015

Applies to:

Oracle General Ledger - Version 12.0.1 and later
Information in this document applies to any platform.

Goal

The wrong Cumulative Translation Account (CTA) has been specified in the Accounting Setup Manager.

The system is in use and translations have occurred.

In the accounting set up manager screen - the field Cumulative Translation Account is greyed out and does not permit change.

How can we change the Cumulative Translation Account to the correct account code combination?
 

Solution

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