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Latin American General Ledger FAQ for Inflation Adjustment (Doc ID 2665904.1)

Last updated on JUNE 12, 2023

Applies to:

Oracle Financials for the Americas - Version 12.1.3 and later
Information in this document applies to any platform.
Report: JLZZGAXR Latin American General Ledger Inflation Adjustment Report


Purpose

 This FAQ provides answers for common questions about Latin American Inflation Adjustment

Questions and Answers

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In this Document
Purpose
Questions and Answers
  Why does the Latin American General Ledger Inflation Adjustment Report end with ‘Please define period details’ error in the logfile?
 Why does the JLZZGAXR Latin American General Ledger Inflation Adjustment Process not calculate Adjusted Amounts?
 Why are we having issues with the Latin American General Ledger Inflation Adjustment Report, is there documentation that would be helpful?
 Why does the Latin American General Ledger Inflation Adjustment Report end with ‘Please define a price index value’ error?
 Why is the error, 'APP-OFA-48234: Please enter dates without gaps that do not overlap', being rendered when updating a period for the Price Index used for the Latin American General Ledger Inflation Adjustment?
 When running the Latin America Inflation Adjustment why do the following messages show in the Report even though the Report is accurate: CODE=GL#, NUM= 50837: invalid segments. The Report Legend states ‘At least one journal entry carries an Inflation Adjustment Date different from the Journal entry effective date’.
 Why does the Latin America Inflation Adjustment create a new journal batch each time it is ran? For example if it is ran three times, there appear to be three identical journal batches created.
 How to calculate the Argentina Inflation Adjustment ?
 Why is the process "Latin American General Ledger Inflation Adjustment Report" using the inflation adjustment date (exchange rate date) and not effective date for reversal journals
 How to trace the 'JLZZGAXR: Latin American General Ledger Inflation Adjustment Report'
References

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