EGL9.2: Multi-currency Incremental Translation Process Does Not Create Journals If Both Source and Target Ledger Group Have Ledger Type as Translation.
(Doc ID 2568180.1)
Last updated on APRIL 16, 2021
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When multi-currency Translation process is run incrementally with both source & target ledger group having ledger type as translation, It doesn't create any incremental run journals. In message log shows:
"The MultiCurrency work table has no data for this process instance"
Is this working as expected ?
The data is translated from ACTUALS ledger group to INTMACTUAL group then again translated from INTMACTUAL Ledger group to EUCONSOL ledger group.
Incremental processing works fine when data is translated from ACTUALS ledger group to INTMACTUAL ledger group. But doesn't work when translating from INTMACTUAL ledger group to EUCONSOL.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document