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

Last updated on DECEMBER 19, 2019

Applies to:

Oracle Fusion Cost Management Cloud Service - Version and later
Generic (Platform Independent)


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?


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