General Ledger - Balances Translation FAQ
(Doc ID 395846.1)
Last updated on MARCH 11, 2021
Oracle General Ledger - Version 126.96.36.199 to 12.1.3 [Release 11.5.10 to 12.1] Information in this document applies to any platform.
Executable:GLTTRN - Translation
Form:GLXRTPER.FMB - Period Rates
Report:GLXXTB.RDF - Trial Balance - Translation
*** Checked for Relevance on 21-SEP-2011 ***
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 White Papers which also provide a useful insight into the Topic. Please refer to the Translation White Paper 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.
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