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Unable to Transfer Historic Journal/Balances to Newly Created Reporting Currency

in General Ledger & Intercompany 3 comments

Summary:

Unable to Transfer Historic Journal/Balances to Newly Created Reporting Currency

Content (required):

We are doing Consolidation in Oracle Fusion ERP GL.

As a result, we are required to create a reporting currency at Journal Level.


There is no mechanism given by Oracle to transfer historic journals and/or balances to the newly created reporting currency.

This is a common Business Requirement for multiple clients. Is there a way to do this ?

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

23B

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

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