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How To Get Corresponding Primary Ledger Code Combination For A Journal In Secondary Ledger? (Doc ID 2453265.1)

Last updated on DECEMBER 10, 2019

Applies to:

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


On : version, Financial Reporting and Analysis

How to get corresponding primary ledger code combination for Journal in secondary ledger what tables are used and get tables with balance details?
For a Balance Level conversion from the Secondary ledger(SL), we are able to drill down to the Source Primary ledger(PL) accounts that have been mapped to the Secondary accounts. The PL Account Segment to SL Account Segment has both a one-to-one and Many-to-one mappings.
For the Many-to-one, it is needed to understand how to get the link from back end and the balances, in order to dosing a report for the multiple PL accounts that are the source of a single SL Account balance.


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