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Run Create Accounting For Primary And Secondary Ledger In Sync (Doc ID 2550390.1)

Last updated on AUGUST 12, 2022

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Goal

When running Create Accounting for (example) Receivables the list of values for Ledger is showing Primary Ledger only and the process is automatically transferring journals into secondary ledger.

How to run Create Accounting for Cost Management and post in a single run in primary and secondary ledger at the same time?
 

Solution

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In this Document
Goal
Solution
References


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