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Error: The accounting event being reversed by this accounting entry wasn't replicated into the secondary ledger for External Transaction (Doc ID 2874418.1)

Last updated on AUGUST 25, 2022

Applies to:

Oracle Fusion Cash Management Cloud Service - Version 11.13.22.01.0 and later
Information in this document applies to any platform.

Symptoms

Create Accounting for External Transaction shows the below error against secondary ledger:

The accounting event being reversed by this accounting entry wasn't replicated into the secondary ledger or reporting currency XXXX.
Details: Manual journal adjustments should be done to this secondary ledger or reporting currency to record the impact of this reversal.

The above is seen when the external transaction was reconciled and un-reconciled and accounted together, resulting in no accounting lines in primary ledger.

Cause

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In this Document
Symptoms
Cause
Solution
References

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