After Calendar Data Fix Applied, Journals Do Not Replicate to Secondary Ledger

(Doc ID 1611400.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version,  Posting

Journals are not getting generated in Secondary Ledger when journals are posted in Primary Ledger

Journals should get generated in Secondary Ledger when Journals are posted in Primary Ledger

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


 Calendar data fix was recently applied.


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