General Ledger - EBS (MOSC)

MOSC Banner

Translation of converted Balances

in General Ledger - EBS (MOSC) Question
We are trying to translate balances that we have converted from a legacy system. In the very 1st period of conversion, where we have just converted the YTD dollar amounts for that period, how do you ensure that the translated amounts match the translated amounts from the legacy system. It looks like that YTD balance is made up of some beginning balance and some period activity during that year in the legacy system. Since each of these items could have been the result of translation at different rates, how do we ensure that they match in Oracle.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS GL Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center