My Oracle Support Banner

Journal Copy From Primary Ledger (GL-UI) To Primary Ledger (For IFRS) (Doc ID 2636755.1)

Last updated on OCTOBER 12, 2023

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Goal

When journal is created using "Create Journal" UI in Ledger A, is it possible to copy entered journal in Ledger B immediately, where Ledger A and B are primary ledgers and on both ledgers, Chart of Accounts, Accounting Calendar and Currency are same and Accounting Method could be different.?

If it is possible, is it possible to control when to copy and not to copy depending on the journal source, category, etc.?
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.