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Why None Of The Reversal Journal Entries For The Asset Source Is Transferred In Secondary Ledger? (Doc ID 2818413.1)

Last updated on MAY 31, 2023

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.21.04.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.21.04.0 version, Journals and Intercompany

None of the Reversal Journal Entries for the Asset Source is transferred in Secondary Ledger.
Currently all the non reversing journals from the Subledger Asset Source are transferred and posted in Secondary Ledger but as part of the Asset Conversion Activity.

The user have reversed the Subledger Journal Entry in GL and the reversed journal entry did not go into secondary ledger, why?
Please note other manual reversal journal entries are transferred to Secondary ledger.
 

Solution

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In this Document
Goal
Solution
References


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