Historical Rates are not Rolled Forward for Expense and Revenue Accounts

(Doc ID 2334225.1)

Last updated on NOVEMBER 30, 2017

Applies to:

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

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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