Balance Revaluation Management Ledger Failed For DERIVED CCY For Reporting Ledger (Doc ID 2979092.1)

Last updated on OCTOBER 09, 2023

Applies to:

Oracle Financial Services Accounting Foundation Cloud Service - Version NA and later
Information in this document applies to any platform.

Balance Revaluation Management Ledger process failed for default currency in AFCS 23.8.1

Rate Data Origin – DERIVED
Ledger Name – reporting ledger
Currency – Default Currency

From the backend logs observed below exception during failure-

ORA-01476: divisor is equal to zero

Divisor is on following attribute Day Count Quarter, Day Count Month, and Day Count Year.

These columns are '0' always for the offset account

The exchange rates source file is not having the USD-USD combination

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In this Document

Symptoms

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