R12: Journal Posting Fails With Error 21/Missing conversion rate to replicate journal
(Doc ID 1667078.1)
Last updated on MARCH 19, 2024
Applies to:
Oracle General Ledger - Version 12.1.1 and laterInformation in this document applies to any platform.
Symptoms
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.
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Login to General Ledger SuperUser responsibility
2. Navigate to Journals > Enter
3. Click the POST button
4. View > Requests > Review the Posting request and check the error
Cause
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In this Document
Symptoms |
Cause |
Solution |