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The Posting Process Detected An Error: Cumulative Translation Adjustment Ccid Doesn't Exist In Gl_Code_Combinations (Doc ID 2587727.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.

Symptoms

On :  11.13.19.04.0 version, Post Journal Entries

ERROR
-----------------------
The posting process detected an error: Cumulative translation adjustment ccid doesn't exist in gl_code_combinations.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Setup a schedule to process revaluations for all business units on a daily basis.
2. The process has ended in warning each time
3. Go to the journals work area and select the journal and click show errors the above message appears.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot Setup a schedule to process revaluations for all business units on a daily basis. Single user affected, no other modules affected. No workarounds

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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