Error- Unable To Validate Or Create Cumulative Translation Adjustment Account (Doc ID 2079704.1)

Last updated on NOVEMBER 23, 2015

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.10.0.0 version, Capture Transactions-Post Journal Entries and Update Ledger Balances

When attempting to run revaluation
the following error occurs.

ERROR
-----------------------
Validation failed for CTA account


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run revaluation for a batch of journals


Cause

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