General Ledger - EBS (MOSC)

MOSC Banner

Opening for Reporting Currency

edited May 17, 2014 10:39PM in General Ledger - EBS (MOSC) 2 commentsAnswered


Hi,

I plan to have reporting currency for an existing ledger in Oct-14, it's the first period of the fiscal year.

After reading the user guide I still confused to decide the First Ever Opened Period and First Future Conversion Period the the reporting currency.

I'm using R12.1.3.8.

Please advice me  what should I set for First Ever Opened Period and First Future Conversion Period and when shoud I run Reporting Currency - Create Opening Balance Journals

Thanks.

Best Regards,

Anna

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