You already ranTranslation, but a last-minuteadjusting journal entryin yourledger currencywas entered after you consolidated your results.
What does Oracle considerbest practicewhen this occurs?
Rerun Revaluation and then rerun Translation.
Translate only the adjusting journal entry.
Rerun Translation and then reconsolidate your results.
Enter another adjusting journal entry in the target currency to true up the balances.
Submit