General Ledger - EBS (MOSC)

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Oracle EBS - GL R12.1.3

in General Ledger - EBS (MOSC) 3 commentsAnswered

moving our translation method for accounting from self-sustaining to temporal (functional) reporting. As a result, want to be able to translate and transfer GL activity of Assets/ Liability based on monetary vs non-monetary accounts. However, looks like Oracle only uses profile setups for accounts based for translation based on;

Assets/ Liability - Ending Balance at Period End rate

Revenue/ Expenses - PTD net activity at Period Average rate

Equity - PTD net activity at stated historical rate

~ is there a setup to change Assets/ Liabilities to translate at PTD historical rate to follow accounting rules, so that the translated balances for those specific non-monetary account types is; Beg YR bal + PTD at historic = Ending Balances

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