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General Ledger - EBS (MOSC)

R12 features in Cumulated Translation Account

Apr 11, 2014 8:02AM edited Apr 18, 2014 2:46PM in General Ledger - EBS (MOSC) 2 commentsAnswered

Hi All,

We are upgrading from 11i to R12.

Can anyone shed light on the following:

1. When CTA will be created

2. How it is calculated

3. Any R12 delta features in it

4. Can we inquire CTA in Account Inquiry and later drilldown to the journal.

5. Can we identify what is the CTA for each legal entity

6. Any report for CTA

1

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