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GLTTRN: General Ledger Translation Rate Adjustment FAQ (Doc ID 296272.1)

Last updated on AUGUST 08, 2019

Applies to:

Oracle General Ledger - Version 11.5 and later
Information in this document applies to any platform.
Executable:GLTTRN - Translation

Purpose

This Article deals with the various aspects relating to Rate Adjustment feature of Translation in Oracle General Ledger
This Article is meant to be used as an FAQ by the Customer Community, Oracle Support in diagnosing Rate Adjustment related issues.

NOTE: In the images/examples above or below and/or the attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).  Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.

Questions and Answers

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In this Document
Purpose
Questions and Answers
 1. What is Rate Adjustment?
 2. Where is it found
 3. What can be found in the Translation Trial Balance?
 4. How is Rate Adjustment Derived ?
 5. Illustration of Rate Adjustment
 6. Does rate adjustment populate for accounts with historical rates when there is a rate change? 
 7. What Type of Issues are Raised?
 8. How is the Cumulative Translation Adjustment(CTA) Account Calculated ?
 Still Have Questions?

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