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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 JULY 17, 2019

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.


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.

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.




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