Post Of GL Journals Ends Up In Error In Secondary Ledger After Currency Conversion

(Doc ID 2061099.1)

Last updated on OCTOBER 06, 2015

Applies to:

Oracle Fusion General Ledger Cloud Service - Version and later
Information in this document applies to any platform.


On : version, Capture Transactions
The customer tried to post Batch in Secondary Ledger, the following error appears : 'Error - Unbalanced Journal but Intercompany not allowed'.
For Secondary Ledger, conversion rate creates an Unbalance between Accounted Credit and Accounted Debit.

The customer should be able to post journal batch successfully.

The issue can be reproduced at will with the following steps:
1. Login to fusion Apps
2. Navigator>Journals


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