GLTTRN: Historical Rates are not Rolled Forward for Expense and Revenue Accounts

(Doc ID 2334225.1)

Last updated on JUNE 25, 2018

Applies to:

Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.
GLTTRN

Symptoms

Define Historical  Rate for Expense and  Revenue account types.

Run Translation. The historical rates defined are used by the system .

Run Translation for the next period and expect the system to roll forward the existing Historical Rates as rate type 'Prior', but they are not rolled forward.

Historical rates defined for Owner's equity account type does roll forward to the next Period as 'Prior' rate type.

Changes

 Define Historical rates for Expense and Revenue account types.

Cause

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