Last updated on MARCH 08, 2017
Applies to:Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.
New Setup of a Reporting Currency
Attempting to setup reporting currencies for the primary ledger. When running the program "Reporting Currency - Create Opening Balance Journals in Reporting Currency" to create the opening balances, the program ends up in error.
The periods created and open. The program log says:
>> glmrcin() 06-JAN-2013 23:13:33
<< glmrcin() 06-JAN-2013 23:13:33
>> reporting_init() 06-JAN-2013 23:13:33
GLMRC007: reporting_init(): Could not retrieve reporting currency information for ledger ID = 2082.
GLMRC003: MRC Create Opening Balance Journals in Reporting Currency program terminated with fatal errors.
Testing transactions (Manual Journals) on the Primary Ledger and they successfully posted in the reporting currency. Able to pull out trial balances for the reporting currencies without any issues.
In order to setup the opening balances, running the program Reporting Currency - Create Opening Balance Journals in Reporting Currency and it is failing.
Navigation : NL GL Super User --> Requests--> Submit the Reporting Currency - Create Opening Balance Journals in Reporting Currency program.
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