GLXFCXLT : For a New Balancing Segment, Period List Of Value is Not Showing the Expected Period and Only Showing from Current Period.
(Doc ID 2832068.1)
Last updated on FEBRUARY 25, 2022
Applies to:Oracle General Ledger - Version 12.2 and later
Information in this document applies to any platform.
When running translation for all balancing segments, the list of value (lov) only shows for example period Nov-21. Running by balancing segment, one of the balancing segment shows from period Nov-21 but all other balancing segments shows the lov from period Dec-12
Expect all balancing segments to show period Dec-12 for the ledger in Translate Balance form (GLXFCXLT)
The issue can be reproduced at will with the following steps:
1. General Ledger Responsibility
2. Currency > Translation.
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