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 and later
Information in this document applies to any platform.


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

When attempting to run revaluation
the following error occurs.

Validation failed for CTA account

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


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