Payroll and SLA : Is it Possible to Have a Secondary Ledger with Sub-Ledger Method Using Cash Basis? (Doc ID 1909776.1)

Last updated on JUNE 12, 2022

Applies to:

Symptoms

Set up a secondary ledger with Sub-Ledger method using cash basis and primary ledger using accrual basis.  When transfer payment from payroll journals interfaced to the primary ledger while secondary ledger interface did not receive any payment journals.

Example:
Find journals > Source = Payroll, Period = Jun-14

Error = FRM-40350: Query caused no records to be retrieved.


 -- Steps
The issue can be reproduced at will with the following steps.
1. Set up ledgers > ensure that mapping is done and that it is using Sub-Ledger method
2. Transfer payment to the primary ledger
3. Secondary ledger did not receive any payments

Changes

Cause

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