After Creating a New Ledger When Create a New Invoice in Payables It Is not Accounted in The New Ledger (Doc ID 1937850.1)

Last updated on MARCH 27, 2017

Applies to:

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

Symptoms

On : 12.1.3 version, Setup forms and programs

After creating a new Ledger and then creating an invoice in Payables, when run Create Accounting the accounting entries are created for the existing ledger, not for the newly created ledger.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. define a new ledger
2. create and account an invoice
3. notice the accounting of the invoice, that it hits the old ledger, not the newly created ledger.

Changes

 

Cause

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