How To Clear Translated Balance while Functional Currency Balance is Zero (Doc ID 3033948.1)

Last updated on JULY 26, 2024

Applies to:

Oracle General Ledger - Version 12.1 and later
Information in this document applies to any platform.

Goal

Journal was entered for old period in foreign currency and translated to current translation rate.

Journal was reversed in a subsequent period and translated at a different rate.

Functional currency balance became zero.

Need to clear the translated balance too.

Solution

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In this Document

Goal

Solution

References

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How To Clear Translated Balance while Functional Currency Balance is Zero (Doc ID 3033948.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!