What are the rules for translation?

Answer Posted / srikanth

Translation is used to translate an entire set of books or
balances for a company from the functional currency to a
foreign currency.

This feature can translate both actual and budget balances.
If the system have enabled average balance processing then
the system can translate average balances as well.
Translation is frequently used to prepare financial reports
for consolidation into global financial statements.
Translation uses periodic rates and, optionally, historical
rates.

Is This Answer Correct ?    4 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2401


How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

1032


What is the use of gl set of books name, while configure multiorg?

731


What are the types of setups in apps inventory module

1980


What is Reporting of financial data in a project.

1705






I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia

2049


1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

3076


What kind of necessary ap information you gather from the client?

737


How to do the analysis of discounts lost and fixing the root cause?

724


Charge Back Setups ?

1801


how service tax work.

2051


Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

1850


I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1245


Payables Applications Technical Reference Manual

2122


Provide an overview of AR cash receipt processing.

2255