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Error: "GLMRC010: Daily conversion rate does not exists for STAT to USD" When Running Reverse Journal Program for Primary Ledger. (Doc ID 2829620.1)

Last updated on JANUARY 04, 2022

Applies to:

Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Recently added a $USD reporting currency ledger to the $CAD Primary Ledger in PROD.

the first time we reversed journals using the reverse journal program the program ends in error with the following message:

GLMRC010: Daily conversion rate does not exists for STAT to USD

SHRD0014: GLPREV- process exiting with failure


Steps To reproduce: 
-------------------------
1. Create Primary ledger
2. Create STAT journal for primary.
3.Post the Journal.
4.Create Reporting currency
5.Create STAT journal for reporting currency.
6.Post the Journal.
7.Run the "Reverse Journal Program"

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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