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Error In Accrual Adjustment Creation Due To Currency Conversion (Doc ID 2429254.1)

Last updated on MARCH 19, 2019

Applies to:

Oracle Financial Services Revenue Management and Billing - Version and later
Information in this document applies to any platform.


On : version, AD - Adjustments

Error in Accrual adjustment creation due to currency conversion. 

We submitted the Accrual Creation batch job to create Accrual Adjustments. The account currency, division currency and accrual currency are in CAD. But during the adjustment creation, currency conversion algorithm is invoked and on checking the logs we found that it is trying to create transfer adjustment by calling the algorithm specified in the feature configuration, but nowhere have we specified the creation of transfer adjustment. The transfer adjustment type currency is USD and the batch was trying to convert the amount to USD. In this process, it is throwing "Number Format Exception" due to missing date. We changed the transfer adjustment type to CAD, but still "Number Format Exception" error is thrown.


"Number Format Exception"

The issue can be reproduced at will with the following steps:
Accrual Creation batch job to create Accrual Adjustments.


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