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Journal Entries Report (XLAJELINESRPT) shows Duplicate Data, from Primary ledger as well as from Secondary Ledger (Doc ID 1389266.1)

Last updated on FEBRUARY 18, 2019

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
XLAJELINESRPT Journal Entries Report


Symptoms

When you have "Transfer Journals to this Secondary Ledger" set to Yes as follows:

1. Go Accounting Setup Manager page for Primary Ledger
2. Click on update icon against 'Primary to Secondary Ledger Mapping' under secondary ledger section
3. Go to Journal Source and Category Conversion section and Check the 'Transfer Journals to this Secondary Ledger'

The Journal Entries Report shows duplicates from the Primary Ledger we well as from the Secondary Ledger.

Cause

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In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 5. Datafix Script
References


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