After Calendar Data Fix Applied, Journals Do Not Replicate to Secondary Ledger
(Doc ID 1611400.1)
Last updated on DECEMBER 10, 2024
Applies to:
Oracle General Ledger - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Posting
ACTUAL BEHAVIOR
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Journals are not getting generated in Secondary Ledger when journals are posted in Primary Ledger
EXPECTED BEHAVIOR
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Journals should get generated in Secondary Ledger when Journals are posted in Primary Ledger
STEPS
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The issue can be reproduced at will with the following steps:
1. Post journal where source is setup to "YES" in Accounting Setup Manager (ASM) for Transfer Journal to Secondary Ledger.
2. Login to General Ledger Responsibility
3. Navigate to Journals-> Enter and query journals to post.
4. Post the Journals by selecting the Post button
Changes
Calendar data fix was recently applied.
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |