General Ledger - EBS (MOSC)

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Cumulative Translation Adjustment (CTA) features in R12

edited Apr 23, 2014 12:00PM in General Ledger - EBS (MOSC) 1 commentAnswered

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

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