Secondary Ledger Journal Entries Not Generated For Corporate Asset Book
(Doc ID 2955793.1)
Last updated on JUNE 28, 2023
Applies to:Oracle Fusion Assets Cloud Service - Version 11.13.23.01.0 and later
Information in this document applies to any platform.
You create a new secondary ledger with Data Conversion Level = Subledger.
The secondary ledger has the same Currency, Calendar, and Chart of Accounts as the primary ledger.
The only difference is a different SLA Accounting Method attached to the secondary ledger.
You create a new corporate asset book and associate it to the primary ledger, and enter asset transactions.
You run Create Accounting for Assets with Transfer to GL = Yes but the only journals transferred to GL are for the primary ledger.
Nothing is found for the secondary ledger.
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