Last updated on SEPTEMBER 19, 2016
Applies to:Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.
EXECUTABLE:GLPPOS - Posting
Entered a Journal in the Primary Ledger to be posted in Secondary Ledger and it gets ERROR21.
The Posting Validation Report shows for this batch and journal the error:
- Missing conversion rate to replicate journal.
Both Ledgers have the same base currency, so a rate conversion does not seem to be required.
The same error also occurs for Reporting Ledgers (Conversion Level = Journal).
When a Reporting Ledger is defined and Daily Rate is not defined/missing for the date specified in the CURRENCY_CONVERSION_DATE field on the Journal header, then the system is unable to replicate Journal lines to the Reporting Currency Ledger. Even if the Journal has a zero amount DR/CR, the system still needs Daily Rates to replicate the Journal when posting.
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