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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.

Symptoms


ACTUAL BEHAVIOR

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



EXPECTED BEHAVIOR

Expect all balancing segments to show period Dec-12 for the ledger in Translate Balance form (GLXFCXLT)

STEPS

The issue can be reproduced at will with the following steps:

1. General Ledger Responsibility
2. Currency > Translation.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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