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 laterInformation in this document applies to any platform.
Symptoms
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
Changes
The exchange rates source file is not having the USD-USD combination
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |