How to Identify Duplicated Journals in Secondary or Reporting Ledger with Subledger Conversion Level Setup (Doc ID 1965740.1)

Last updated on MAY 29, 2017

Applies to:

Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

How to identify duplicated journals caused by incorrect setup for Secondary and Reporting Ledger having Subledger Conversion Level setup?

The setup was already corrected as explained in <Note 784875.1> R12: Duplicate Subledger Journals Created in Subledger Level Reporting Currency 

Solution

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