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No Journals Created For Balance Level Reporting Ledger (Doc ID 2676899.1)

Last updated on DECEMBER 07, 2020

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.20.04.0 version, Setup, Rapid Impl and Security

ACTUAL BEHAVIOR
---------------
Created Journal in primary ledger & defined reporting ledger at conversion level journal but Journal is not creating in reporting ledger

EXPECTED BEHAVIOR
-----------------------
Journals created in primary ledger should have been created in reporting ledger.

STEPS
-----------------------
The issue can be reproduced with the following steps:
1. Create Journals in Primary Ledger.
2. Post Journals in Primary Ledger.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users is not able to primary and reporting ledgers

Cause

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In this Document
Symptoms
Cause
Solution


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