CTA Translation
Summary
CTA Translation is incorrectContent
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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