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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


Symptoms

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.

Cause

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In this Document
Symptoms
Cause
Solution
References


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