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When Mapping a Primary Ledger to Secondary Ledger Can You Map a Non Balancing Segment to a Balancing Segment ? (Doc ID 1261566.1)

Last updated on FEBRUARY 19, 2019

Applies to:

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

Goal

You have a Primary Ledger and Secondary Ledger 
Both have same chart of account structure, except for the flexfield qualifier.
Company - Department - Account - Product

In the Primary Ledger, the first segment 'company' is the Balancing segment.
In the Secondary Ledger, second segment 'Department' is the Balancing segment

1) Is it possible to have different Chart of Accounts(COA) in the Primary Ledger and Secondary Ledger
2) Is it possible to have different Balancing segments for the Primary Ledger and Secondary Ledger
3) How to map this Primary Ledger to this Secondary Ledger

Solution

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