General Ledger - EBS (MOSC)

MOSC Banner

Translation

edited Apr 2, 2012 2:43AM in General Ledger - EBS (MOSC) 5 commentsAnswered
 I defined the Translation setup in GL 
Translation Acct 
Period End Rate - Corporate
Period Avg Rate - Spot


Profile Options 
GL Translation: Revenue/Expense Translation Rule - PTD

when i run the translation process all the accounts namely income, expense, asset & liabilities are translated at period end rate of spot rate

they should translate as follows

Income & Expenditure - Period Avg Rate of Spot Rate
Asset & Liab - Period End Rate of Corporate

Kindly help me know what am i missing to attain the correct translated balances

Regards
Chandrakanth

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