General Ledger - EBS (MOSC)

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How is accounted amount im-balance managed

in General Ledger - EBS (MOSC) 1 comment

In Oracle 11g GL there functionality document id 412494.1, where in accounted amount imbalance due to currency conversion rounding off. as per document, Oracle GL removes imbalance by automatically adding imbalance difference to highest amount.

we have Oracle GL 10g implementation and want to understand how this rounding imbalance is managed in Oracle GL 10g

note that there is no separate account managed for accounted amount imbalance

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