EGL: Receive "Transaction Ledger Not In Sync With Primary Ledger" For Allocation Journal

(Doc ID 1264152.1)

Last updated on FEBRUARY 15, 2018

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

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