Unable to Create One GL Journal Entry Per One Subledger Journal Entry
(Doc ID 2076038.1)
Last updated on JANUARY 21, 2025
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.13.20.04.0 to 11.13.20.04.0 [Release 1.0]Oracle Fusion Subledger Accounting Cloud Service - Version 11.1.9.2.0 and later
Oracle Fusion Subledger Accounting - Version 11.1.9.2.0 and later
Oracle Fusion Payables Cloud Service - Version 11.1.11.1.0 to 11.1.11.1.0 [Release 1.0]
Information in this document applies to any platform.
Symptoms
Manage Subledger Accounting Options: General Ledger Journal Entry Summarization
System is not generating one GL journal Entry per one Subledger journal Entry.
In Manage Subledger Accounting Options task the options linked to field General Ledger Journal Entry Summarization are only these
- Summarize by General Leger Date
- Group by General Ledger Date
- Group by General Ledger Period
- Summarize General Ledger Period
If the option "No Summarization" is not visible, then what is the setup to have one GL journal Entry per one Subledger journal Entry?
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |