Last updated on MAY 23, 2017
Applies to:Oracle Fusion General Ledger Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion General Ledger - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
Qn1:A journal was created in the primary ledger and it was posted.
The posting program created the journal in the secondary ledger and posted it as expected.
The journal in the primary ledger was then reversed.
Posting of the reversal journal in the primary ledger was submitted and the reversal journal got posted in the primary ledger.
The reversal journal in the secondary ledger was created but not posted.
Expected: the same reversal JE should be also posted in the secondary ledger
Why is this not the case?
Qn2:Reversal journal is not being picked for auto post from auto reversal program.
Why is this the case?
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