R12: Journal Posting fails due to Error21 - Unable To Determine Conversion Rate For Manual Journals (Doc ID 784445.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle General Ledger - Version: 12.0.4
This problem can occur on any platform.
FORM:GLXJEENT.FMB - Enter Journals/Encumbrances
EXECUTABLE:GLPPOS - Posting

Symptoms

When attempting to Post a manual Journal in the Primary Ledger the following error occurs:

Error21 - Unable to determine conversion rate for manual journals

Journals from the subledgers are automatically converted to the reporting currency.

The reporting currency ledger is setup to use journal level conversion.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms