R12: Manual Subledger Journal Entries are not Automatically Generated in Secondary Ledger
(Doc ID 1308063.1)
Last updated on APRIL 01, 2021
Applies to:Oracle Receivables - Version 12.1.1 and later
Information in this document applies to any platform.
EXECUTABLE:XLAACCPB - Create Accounting
EXECUTABLE:XLAGLTRN - Transfer Journal Entries to GL
Responsibility: Receivables linked to Primary Ledger
Navigation: Setup > Financials > Accounting > Subledger Accounting > Inquiries
Create manual subledger journal entry on Subledger Journal Entries page
Choose Final post to GL --> This submits program XLAGLTRN - Transfer Journal Entries to GL
Data only gets generated in primary ledger. Manual subledger journals are not automatically created in secondary ledger.
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