Variance in Cross Currency Account in Reporting SOB (Doc ID 2034785.1)

Last updated on NOVEMBER 30, 2015

Applies to:

Oracle General Ledger - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

How the cross currency account balance is not zero for Reporting SOB, when transaction entered in Primary SOB with the functional currency of the Reporting SOB?

Solution

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