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error 21 - unable to determine conversion rate to replicate journal

Discussion in 'Oracle Financials' started by murliram, Sep 1, 2013.

  1. murliram

    murliram Active Member

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    Hello Guru's

    we are getting the above error while posting the GL enteries. This is done from INR to USD. We have a Primary Ledger in INR and Secondary in USD. Which is linked to each other. Please help on this . We have defined the Corporate rates. Please help me on this. We need to post to GL

    Thanks
     
  2. Bharat

    Bharat Community Moderator Forum Guru

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    Hi Ram,

    Have you checked the GL Conversion Rates for ALL the GL Entries dates?
     
  3. murliram

    murliram Active Member

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    Hi Bharat,

    I have checked the conversion rates for the period Jul 13-14 and we are using Corporate rates.It is not allowing me to post to GL.The Periods are open.

    Regards
     
  4. Bharat

    Bharat Community Moderator Forum Guru

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    In which currency you were trying to post and in which currency those transactions exists? I mean USD to INR or INR to USD? And how the Rates are configured like from INR to USD or USD to INR?
     
  5. murliram

    murliram Active Member

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    Hi Barath,

    We are posting in INR, All the transaction are in INR. Have also attached here with the screen shot of the Conversion rate.

    Pls help

    Thanx
    Murali
     

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