Subledger Accounting Only For One Module
(Doc ID 2634297.1)
Last updated on JUNE 25, 2024
Applies to:
Oracle Fusion General Ledger Cloud Service - Version 11.13.19.10.0 and laterOracle Fusion Subledger Accounting Cloud Service - Version 11.13.19.10.0 and later
Oracle Fusion Assets Cloud Service - Version 11.13.19.10.0 and later
Oracle Fusion Payables Cloud Service - Version 11.13.19.10.0 and later
Oracle Fusion Receivables Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.
Goal
On : 11.13.19.10.0 version, Post Journal Entries
Subledger accounting only for one module
There is a requirement to maintain a secondary (tax) asset book. So would like to know how to enable Subledger accounting only for asset module for a subledger level conversion secondary ledger and remaining modules should have Journal level conversion to transfer accounting entries from primary to secondary ledger?
Tested by Enable/Disable “Subledger Accounting Enabled” and “Enable Posting from Subledger” options with different scenarios, but the Journals are not transferred to Secondary ledger. Why?
Solution
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In this Document
| Goal |
| Solution |
| References |