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CTA Translation

edited Feb 18, 2019 4:16AM in Financial Consolidation and Close 33 comments

Summary

CTA Translation is incorrect

Content

We have following case where entity of Child C and sub Parent B is different but same for Parent A and sub Parent B

Parent A                           - USD

         -   Sub Parent B      - USD

                        - Child C   - EUR 

CTA that is getting calculated during consolidation at sub Parent B should roll up to Parent A but is picking up some strange rate and translating, due to which BS is out at Parent A by that value. Has anyone experienced similar issue and has resolved it? 

We have raised P1 SR with Oracle.

 

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