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Transaltion Programe [message #194356] Thu, 21 September 2006 11:51 Go to next message
nivasgalla
Messages: 26
Registered: September 2006
Location: Hyderabad
Junior Member

Hi,

I have a doubt in Translation Programme. If I translated the balances I didn't get any output. Where we can check the balances.


thanks,

Srinivas
Re: Transaltion Programe [message #194474 is a reply to message #194356] Fri, 22 September 2006 05:58 Go to previous messageGo to next message
David.K.Dickson
Messages: 413
Registered: October 2005
Location: Surrey, England
Senior Member
Sad I don't know. I haven't got a clue.

Confused I expect that somebody out there might be able to help, especially if you told us which module you were using.

David.
Re: Transaltion Programe [message #194598 is a reply to message #194356] Fri, 22 September 2006 20:01 Go to previous message
mihirca
Messages: 6
Registered: September 2006
Junior Member
Dear All
I am new to ORACLE and also to this forum (This is my first post). To the best of my understanding this is what happens during a 'translation' program.....

1. I believe this is about the 'translation' program in GL

2. This program 'translates' the balances from the functional currency (as defined at SOB level) to reporting currency

3. Each GL balance is translated based on the rate existing in the 'currency rates' tables. The difference is parked in the Cumulative Translation Adjustment (CTA) account assigned at the SOB level

4. No Journal entries are created; but this is only a report.

5. Hence the GL balances do not get effected. The output is seen only in the report

Thanks
Mihir
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