How to Run Translation at the Journal Level?
(Doc ID 2952482.1)
Last updated on JUNE 06, 2023
Applies to:
Oracle General Ledger - Version 12.2.5 and laterInformation in this document applies to any platform.
Goal
On : 12.2.5 version, Revaluation, Translation, & Co
Is it possible to run the Translation program at the journal level using an Average Rate for P & L accounts and Period end rate for Balance sheet accounts or define a Reporting Ledger to convert transactions based on account type?
Looking for a way to review detailed Translation journals after they have been Consolidated to parent set of books.
Solution
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In this Document
Goal |
Solution |