EGL: Journals Created By Translation Within Ledger Process Failed Edit With 'Invalid currency for translation secondary ledger caused incorrect base curr on primary ledger' Error (Doc ID 2295690.1)

Last updated on SEPTEMBER 12, 2017

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Issue:
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Translation Within Ledger process creates journals that failed Journal edit.


Steps to Replicate:
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1. Set up Revaluation step
2. Set up Translation Within Ledger step
3. Include the Revaluation & translation within ledger step in multi currency process group.
4. Request to run multi-currency process for the process group.
5. Edit the journals created by revaluation & translation process


Error:
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Translation journals failed edit with below error:
'Invalid currency for translation secondary ledger caused incorrect base curr on primary ledger'

Cause

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