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

Last updated on SEPTEMBER 11, 2020

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

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In this Document
Goal
Solution
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