Is There A Way Share The Same Accounting Or Reporting Sequence Between Primary And Secondary Ledger By Legal Entity? (Doc ID 2606381.1)

Last updated on FEBRUARY 15, 2022

Applies to:

Goal

On : 11.13.19.07.0 version, Set Up FCR-Define Ledgers

Is There A Way Share The Same Accounting Or Reporting Sequence  Between Primary And  Secondary Ledger By Legal Entity?

The bussiness requirement is to have a gap less sequencing in General Ledger for the Secondary Ledger by Legal Entity. In Fusion, in order to assign a sequence to the SL, sequencing needs to be also enabled on the Primary Ledger. Since this is the case, the requirement was then to have the PL and SL sequencing in sync for all transactions, meaning the sequence number used in the PL for transaction A, needs to the same sequence number used in the SL for the equivalent transaction.

Solution

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