Last updated on FEBRUARY 27, 2017
Applies to:Oracle General Ledger - Version 12.2.4 and later
Information in this document applies to any platform.
Sending journal data from Fixed Assets (FA) to General Ledger (GL) and find that the imported journal has a default effective date of the last day of the month.
Due to this, the journal is failing posting as there is a Secondary ledgers in a different currency that do not have a conversion rate defined yet for that date.
When trying to post the journal errors looking for the conversion rate needing to replicate the journal -
Error21 - Unable to determine conversion rate to replicate journal.
The Secondary Ledger is defined to replicate primary ledger journals upon posting in the primary ledger.
The issue is specific to this journal source (but can be encountered in other journal sources).
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