Migration Failure "Journals:- Amount Should Be a Positive Number" for Backup Process From Source to Destination Environment
(Doc ID 3016270.1)
Last updated on APRIL 16, 2024
Applies to:
Oracle Financial Consolidation and Close Cloud Service - Version N/A and laterInformation in this document applies to any platform.
Symptoms
Error while Migrating/Importing the Application snapshot from source to destination environment.
ERROR
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/Relational Data/Journals:-Amount should be a positive number.(Journal->XXXX in POV->[Scenario].[Actual]:FY23:Dec:FCCS_Periodic:FCCS_Entity Input)
Steps to replicate:
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In a basic multi-currency FCCS app with journal work-flow enabled
Set the precision of Currency USD to 3
Open Actual/FY23/Dec period
Create a basic journal with 2 line items (Total geography, Investment in sub/Retained earnings prior, No movement) with credit as 1.13 and debit as 1.125
a) UI displays the value as 1.130/1.125 and variance as 0.005
Post the journal
LCM Export the journal
b) Exported journals.xml artifact has values as 1.13/1.12 (different from UI)
Open Smartview to check the data for the journal intersection
c) Data is shown as 1.130/1.125 (same as UI, different from exported artifact)
Un-Post and delete the journal. Import the journal from earlier export.
d) UI displays the value as 1.130/1.120 and variance as 0.010 (different from earlier UI)
Changes
No changes in the environment.
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |