Create Accounting-Assets Does Not Use Account Rule Mapping for Secondary Ledger
(Doc ID 2016972.1)
Last updated on MARCH 06, 2023
Applies to:Oracle Assets - Version 12.1.3 and later
Information in this document applies to any platform.
Create Accounting – Assets
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.
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