Reversal Journals In Primary Ledger Do Not Flow Over To Secondary Ledger
(Doc ID 1512398.1)
Last updated on DECEMBER 20, 2023
Applies to:
Oracle Fusion General Ledger - Version 11.1.5.0.0 and laterOracle Fusion General Ledger Cloud Service - Version 11.1.5.0.0 and later
Information in this document applies to any platform.
Symptoms
Journal entries once posted in the Primary Ledger flow over properly to the Secondary Ledger; but Journal Reversals in Primary Ledger do not flow over to the Secondary Ledger.
REPLICATION STEPS
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1. Create and post journal in Primary Ledger.
2. Check in Secondary Ledger and notice that the journal translates over fine in posted status.
3. Manually reverse the journal in Primary Ledger.
4. Check in Secondary Ledger and note that the reversal entry does not come over to Secondary Ledger.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |