General Ledger - EBS (MOSC)

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Translation question

edited Oct 4, 2013 8:46AM in General Ledger - EBS (MOSC) 5 commentsAnswered

Hi,

I am currently using Oracle 11i.  I vaguely remember being shown a way to exclude certain accounts from the translation process.  Is that true, and if so can somone please let me know where I can select or de-select the accounts.  I remember a screen where the end user could put in a range of accounts.  I am not able to locate this and cannot find the screenshots that I did have on it.

Basically we have an account that we need to label as account type Expense and use in PA module, but for GL purposes we want this account to be treated as a STAT account and not translate to USD when entered in local set of books. 

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