Journal Import Errors with EC06 and ECW1 in the Reporting Set of Books / Ledger
(Doc ID 412268.1)
Last updated on DECEMBER 28, 2022
Applies to:
Oracle General Ledger - Version 11.5.10.2 and laterInformation in this document applies to any platform.
This problem can occur on any platform.
Multi Reporting Currency (MRC)
Symptoms
Journal import completes successfully for the Primary Set of Books. However, the same journal import in the MRC Reporting Set of Books / Ledger ends in error due to error.
ERROR:
EC06 There is no conversion rate for this currency, conversion type, and conversion date.
ECW1 Warning: Converted amounts could not be validated because the conversion rate type is not specified.
STEPS TO REPRODUCE:
- General Ledger responsibility > Run Journal Import for Primary / Reporting Set of Books (Journals > Import > Run)
- OR Run Consolidation from the Primary Ledger to other Ledger > Run Journal Import for the consolidation Ledger
- See the errors reported in the Journal Import Execution report (output)
Changes
None
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |