My Oracle Support Banner

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

Last updated on NOVEMBER 29, 2021

Applies to:

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


On : 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.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.