General Ledger - EBS (MOSC)

MOSC Banner

historical overrides on p&l accounts

edited Oct 4, 2013 6:34AM in General Ledger - EBS (MOSC) 2 commentsAnswered
Can anyone tell me what happens with historical overrides to p&l accounts at year end?

We have an issue where an account needs to be tranlated at a specific rate for this year, but what happens at year end?  I know that once an override is created you cannot remove it going forward or tell it now start using the standard rate, so I'm concerned about having to maintain the accounts rate forever. 

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