General Ledger - Balances Translation FAQ
(Doc ID 395846.1)
Last updated on OCTOBER 10, 2022
Oracle General Ledger - Version 220.127.116.11 and later Information in this document applies to any platform.
Executable:GLTTRN - Translation
Form:GLXRTPER.FMB - Period Rates
Report:GLXXTB.RDF - Trial Balance - Translation
This FAQ provides the answers for the most common questions about Balances Translation. When investigating problems in these areas the solution is often in the relevant Technical Brief documents which also provide a useful insight into the topic. Please refer to the Translation Technical Brief in Note 139717.1 (this was for R11 but is useful to understand the process). You can also visit the R12 User's Guide here: Translating Balances.
Questions and Answers
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