My Oracle Support Banner

Translated Subsidiary Balance Does Not Match Consolidated Balance -Why? (Doc ID 751714.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle General Ledger - Version 12.0.3 and later
Information in this document applies to any platform.
Information in this document applies to any platform.

Goal

Why do the Consolidation entries in the primary set of books not match the Translated balances of
the Subsidiary set of books?






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!


In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.