No Journals Created For Balance Level Reporting Ledger
(Doc ID 2676899.1)
Last updated on JUNE 26, 2023
Applies to:
Oracle Fusion General Ledger Cloud Service - Version 11.13.20.04.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.20.04.0 version, Setup, Rapid Impl and Security
ACTUAL BEHAVIOR
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Created Journal in primary ledger & defined reporting ledger at conversion level journal but Journal is not creating in reporting ledger
EXPECTED BEHAVIOR
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Journals created in primary ledger should have been created in reporting ledger.
STEPS
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The issue can be reproduced with the following steps:
1. Create Journals in Primary Ledger.
2. Post Journals in Primary Ledger.
BUSINESS IMPACT
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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 |