General Ledger - EBS (MOSC)

MOSC Banner

Consolidation Transfer YTD

edited Jul 1, 2020 5:08AM in General Ledger - EBS (MOSC) 1 commentAnswered

when I transfered YTD balance for first time from subsidiary ledger to a consolidated ledger having the same functional currency, balances transfered in functional currency only (including the balances of the foreign currencies but in accounted balances)

I need to transfer the balance of each foreign currency separately

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