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 11.1.9.2.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.9.2.0 version, Capture Transactions
ACTUAL BEHAVIOR
---------------
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.

EXPECTED BEHAVIOR
-----------------------
The customer should be able to post journal batch successfully.

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



Cause

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