General Ledger - EBS (MOSC)

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Journal import error EC03

edited Apr 15, 2016 5:12AM in General Ledger - EBS (MOSC) 6 commentsAnswered

Hi there,

Has anyone experienced the below error;

When importing the spreadsheet journal into Oracle via ADI; I get the EC03.

EC03    A conversion rate type or an accounted amount must be supplied when entering foreign currency journal lines.

We have 2 organisation in Oracle; this issue is only affecting 1 of them for the date 31-mar-2016; when the date on the spreadsheet journal is changed to 30-mar-2016 it works fine.

Multiple currencies used include GBP, USD and EUR. Can confirm these have been allocated for the date 31-mar-2016.

System info:

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