R12: Subledger Journal Entries not Created in Reporting (Secondary) Ledger
(Doc ID 1605757.1)
Last updated on FEBRUARY 17, 2019
Applies to:Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
After upgrade from 11i OR 12.0.6 to 12.1.3 PAXACCPB module: PRC: Create Accounting program is creating entrie in SLA tables ONLY for the primary ledger and not for the reporting ledger and nothing is being posted to GL in the reporting ledger.
For other subledger such as Payables, accounting is occurring for both ledgers.
Transactions were accounted correctly in 12.0.6 prior to upgrade.
As per setup having a Conversion Level of 'Subledger' journals should be created in the SLA tables and then passed to GL.
Upgrade from 11i or 12.0.6 to 12.1.3
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