Register today for Oracle CloudWorld. October 17th - 20th, Las Vegas

Register now

Hillel Cooperman, Senior VP of User Experience Design, has a message for you on Oracle CloudWorld

Watch now
Option to Load and Report Two Currency to One Entity for Consolidation & Reporting — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Option to Load and Report Two Currency to One Entity for Consolidation & Reporting

Accepted answer
24
Views
2
Comments
edited Mar 15, 2021 6:09AM in Financial Consolidation and Close 2 comments

Summary

Option to Load and Report Two Currency to One Entity for Consolidation & Reporting

Content

Have anyone encountered the current issue to load and report two currency to one entity for consolidation & reporting?

I have a customer has the following ask. They have a CAD Entity (CAD Children) sit under a USD Parent. The USD Parent (USD Parent) will need to consolidate again to Total CAD Consolidated Parent (CAD Top Parent).

CAD Top Parent

+---- USD Parent

        +---- CAD Children

- For consolidation purposes, CAD need to be loaded/used from ERP for CAD Children. It will have consolidation from CAD->USD->CAD, so the CAD amount will stay the same when consolidated to CAD Top Parent

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!