General Ledger - EBS (MOSC)

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Change Cumulative Translation adjustment for existing GL Primary Ledger

edited Aug 7, 2018 8:32AM in General Ledger - EBS (MOSC) 2 commentsAnswered

Hi All,

We are on R12.2.4

We have a requirement of changing Cumulative Translation adjustment account for one of existing Primary ledgers. I read some of the Oracle support notes which says that we need to purge translation for all the periods and then only system allows us to change the cumulative translation adjustment.

But, our client is not happy with this. As all the previous years are already accounted and audited, it does not make sense to purge translation, change the account and re-run translation for all previous periods.

Is there any workaround or some other solution?

Regards,

Arvind

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