General Ledger - EBS (MOSC)

MOSC Banner

Cumulative Adjustment Account Balances in Consolidation

edited Apr 1, 2012 4:33PM in General Ledger - EBS (MOSC) 1 commentAnswered
Hi,
There are two ledger(Child has the functional currency as INR and parent has the functional currency as USD). For the child ledger a reporting currency with USD has been enabled.
Did the translation in the child ledger from INR to USD. How can I see the translated balances.
Ran the consolidation from Child - Parent and could not see the Cumulative translation adjustment balances.

Please help me in understanding the translation process in consolidation environment.

Thanks
Amar

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