USD Translated currency input journal not rolling up for Non USD Parent entity
Summary:
We posted a Translated Input currency journal in USD at a Non-USD entity. While running Translation and consolidation, it is not rolling up to its Non-USD parent entity at USD reporting. It is rolling up only if the parent entity is a USD entity. For this, Oracle suggested to create an ODR for the same. while running the ODR, it is not working since block is not created. when we create the block by post the journal at parent entity and then removing it, then the ODR is working fine. How can we create block in ODR itself to resolve
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