R12: Journal Posting Fails With Error 21/Missing conversion rate to replicate journal
(Doc ID 1667078.1)
Last updated on APRIL 04, 2019
Applies to:Oracle General Ledger - Version 12.1.1 and later
Information in this document applies to any platform.
When attempting to Post a journal batch in primary ledger the following error is displayed in the Posting output.
Missing conversion rate to replicate journal
Also, the journal status shows the error below:
Error 21 - Unable to determine conversion rate to replicate journal
A Secondary ledger is assigned to the Primary ledger in different currency.
Checked that currency rates exist for all journals in the batch for both currency rate types: from Primary ledger and Secondary ledger.
The issue can be reproduced at will with the following steps:
1. Login to GL SuperUser responsibility
2. Navigate to Journals -> Enter
3. Click the POST button
4. View--Requests (Review the posting request and check the error)
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document