Secondary Ledger Journal Does Not Get Created When Importing Primary Ledger Journal From Spreadsheet.
(Doc ID 2697903.1)
Last updated on JANUARY 13, 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, Journals and Intercompany
ACTUAL BEHAVIOR
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Journals created using spreadsheet for the Primary ledger and posted were not replicated into secondary ledger as expected
STEPS
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The issue can be reproduced at will with the following steps:
1. Enter journal using the Ledgerset Scope, using spreadsheet in Primary Ledger
2. Submit for Import and posting
3.Expect the secondary Ledger Journal to be created, but it is missing
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot create secondary Ledger Journals
Cause
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In this Document
Symptoms |
Cause |
Solution |