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

USD Translated currency input journal not rolling up for Non USD Parent entity

Accepted answer


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

Howdy, Stranger!

Log In

To view full details, sign in.


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