Last updated on SEPTEMBER 14, 2016
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9 to 9.1 [Release 9]
Information in this document applies to any platform.
Version : 9.0 and 9.1, Journal Edit
Receive "Transaction ledger not in sync with primary ledger" for Allocation Journal can validate journal by running batch edit with 'Recalc exchange rates' selected. However, we do not want 'Recalc exchange rates' selected as a default.
Due to this issue, users cannot Edit/Post journals without Recalc Exchange Rates option
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms