Using Secondary Ledger Enhancement: Tax Book For Secondary Ledger Does Not Use Secondary Ledger Chart of Accounts (COA) (Doc ID 1927469.1)

Last updated on DECEMBER 20, 2022

Applies to:

Symptoms

Using Secondary Ledger Enhancement functionality via <Patch 9928257>:R12.FA.B, the Secondary Ledger you are attempting to link to the tax book uses a different Chart of Accounts (COA) than what the Primary Ledger uses.
When attempting to set up the Natural Accounts, etc. on the Book Controls and Asset Category forms, the list of values shows the COA being used is the COA from the Primary Ledger.

Changes

Applied Patch 9928257.

Cause

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