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Imported batch splitted into several journals (Doc ID 467799.1)

Last updated on AUGUST 29, 2019

Applies to:

Oracle General Ledger - Version 11.5.10.0 to 11.5.10.2 [Release 11.5.10]
Information in this document applies to any platform.

Symptoms

-- Problem Statement:
Imported batch is splitted into several journals by currency_conversion_date.

-- Steps To Reproduce:
1. Source file created from external system.
2. Populate gl_interface
3. Run Journal import .
4. Bacth created is splitted into several journals.

-- Business Impact:
The journals created are unbalanced , hence cannot be posted , and the workaround to update
currency_conversion_date with NULL it's too time consuming.

Cause

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In this Document
Symptoms
Cause
Solution


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