R12: How to Handle Subledger Data Conversion When Primary and Secondary Ledgers Have Different Calendars (Doc ID 1100093.1)

Last updated on SEPTEMBER 02, 2016

Applies to:

Oracle General Ledger - Version 12.1.1 and later
Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Goal

Is it possible to create a Secondary Ledger with a Subledger Data Conversion and a Different Calendar?

If yes, then how do you create a data access set so that create accounting can be run, while bringing in data from the subledger to the primary ledger and secondary ledger.

Solution

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