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How to clear Retained Earnings for USD_Reporting when RTE is Missing for Entity Currency.

in Financial Consolidation and Close 1 comment

Summary:

We have Retained Earning balance in USD_Reporting currency since Dec'21 period and it is missing in Entity Currency. We are trying to Override the amount but it is not working and created Oracle SR. Oracle has created a Bug (Bug 34248583). Please help us to clear the Retained earning balance for USD_Reporting.

Content (required):

Clear Retained Earnings for USD_Reporting when RTE is Missing for Entity Currency

Version (include the version you are using, if applicable):

Version:22.06.60


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Code Snippet (add any code snippets that support your topic, if applicable):

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