R12: How Does Primary to Secondary Ledger COA Mapping Work In Create Accounting Process? (Doc ID 1308391.1)

Last updated on AUGUST 24, 2016

Applies to:

Oracle Subledger Accounting - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

How does the Create Accounting process use COA mapping defined between the primary and secondary ledgers and derivation rules defined in SLA to derive the secondary ledger account?

Solution

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