Reversal Journals In Primary Ledger Do Not Flow Over To Secondary Ledger
(Doc ID 1512398.1)
Last updated on JUNE 04, 2018
Applies to:Oracle Fusion General Ledger - Version 126.96.36.199.0 and later
Oracle Fusion General Ledger Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
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.
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.
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