Imported batch splitted into several journals
(Doc ID 467799.1)
Last updated on AUGUST 29, 2019
Applies to:Oracle General Ledger - Version 188.8.131.52 to 184.108.40.206 [Release 11.5.10]
Information in this document applies to any platform.
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document