My Oracle Support Banner

Reporting currency for secondary ledger (Doc ID 2257480.1)

Last updated on NOVEMBER 20, 2019

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

Can user enable Reporting currency for secondary ledger?

Does the posting program post the transactions in to reporting ledger enabled for secondary ledger at Adjustment only.?
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.