Create Accounting-Assets Does Not Use Account Rule Mapping for Secondary Ledger (Doc ID 2016972.1)

Last updated on JUNE 12, 2023

Applies to:

Symptoms

Find that Create Accounting-Assets fails generating CCIDs when run for Tax book associated to Secondary Ledger , though Account Rule mapping is defined .

Steps to reproduce

1-Define a  Corporate Book  linked to  Primary Ledger using Corp COA.
2-Define an associated Tax book linked to Secondary ledger (having different COA) as per Secondary Ledger Enhancement.
3-Setup Mapping at Account rules level .
4-Enter assets and transactions.
5-Submit Create Accounting -Assets for Corporate Book  to generate accounting lines in Primary Ledger
6-Submit Create Accounting -Assets for the Tax book to generate accounting lines in secondary Ledger according to Mapping Rules.

Changes

Cause

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