i have defined currency rates for the month of june translation purpose and june period is opened but in translation form i have seen periods from july
why it happend could u please explain
- 3 Answers
- 6754 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / om gupta
Translation we cn not perform frist period and it coluld be
calender start from june.
| Is This Answer Correct ? | 4 Yes | 0 No |
Answer / phani
The translation form will show only current and future
periods. The previous periods will not show because for
translation is used for current period only.
| Is This Answer Correct ? | 5 Yes | 4 No |
Answer / ahmed
the ledger can be translate only future period
for example:if you have current period is JANUARY ,so the
ledger will translate the period which come after JANUARY
,that`s mean you will translate FEBRAURY
| Is This Answer Correct ? | 0 Yes | 1 No |
In R12 What are the PO types in Purchasing and Invoices in AP?
What are the modules covered under oracle finance
When does the Invoice price variance arise? What is the accounting entry?
How can a person done a course in DSRC 11i functionals can get job outside? All companies need minimum 1-2 years of work experience I finished CA-Inter,MBA_Finance and M.Com., Please advice me how can I enter in to software oracle field Iam currently working in BPO as an oracle enduser
how will you find out check no's for a particular invoice
2. O2C cycle with which accounts get effected
what is the md50 document and explain
What is the Entry in Oracle Apps AP,AR,GL for following Transations 1.One Pipe purchase at Rs.100 2.One Pipe Sales At Rs.150 Which account Afected ,What is the journal entry What is the entry at respective module how many modules are afected through above transation
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
what was your SLA agreements in support project?
im interested making my careein oracle financials platform. my bkgund is btech cse,MBA in mkt,hr.having 3+experience.in hr work. pls suggest me .wht can i do
What are the different ways for automatic closure of a Manually Created Purchase Order if the item selected for the Purchase Order is an Outside Processing Item and the Purchase Order is linked to a Work Order?
Oracle Apps Technical 
