I have a requirement where during the consolidation into USD
(from GBP books) I want use two different exchange rates for
two consolidations. Child SOB is same but the Parent SOB's
are different. How can this be done?
Answer / biduth chakraborty
You need to run Translation for the SOB or Ledger with GBP
Currency. The Translation should be from GBP to USD for
given periods.
| Is This Answer Correct ? | 0 Yes | 1 No |
Please tell me what is kick off,As is,to be process at the time of implementaion in details.
WHAT IS ACCOUNTING CONVENTION, WHY WILL WE USE IT
what is drill down in oracle apps r12? What is GL Drilldown?
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
what is legacy system
What are the different types of Value sets (or) Validation types ?
Is Multi Org. setup is mandetory or optional?
What are the matching Po options in AP Invoice Workbench and what is the different b\w them?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
How do U do the Analysis of discounts lost and fixing the root cause
What is difference between primary and secondary ledger
what diff b/w security rulues and cross validation rulues