General Ledger - EBS (MOSC)

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Translation for P&L Accounts using YTD translation rule and average rate

in General Ledger - EBS (MOSC) 3 commentsAnswered ✓

Requirement: The users wanted to translate all the P&L accounts using YTD translation rule but using average rate not period end rate.

We have set profile GL Translation: Revenue/Expense Translation Rule to YTD but this make the system to use period end rate to do the translation. It is possible to use YTD average rate to translate the balances in YTD method for P&L accounts.

How to setup this in EBS.

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