Alternate Account Solution In GL Does Not Work For Sub-ledger Level Secondary Ledger
(Doc ID 2183200.1)
Last updated on JANUARY 30, 2023
Applies to:
Oracle Receivables - Version 12.0.0 to 12.2.5 [Release 12.0 to 12.2]Information in this document applies to any platform.
Symptoms
When Setting up the Alternate Account Functionality in General Ledger found that if the Chart of Accounts
is Different Between the Primary and Secondary Ledgers then the change of the Code Combination in the
Subledger Accounting does not perform against the Secondary Ledger.
Steps To Reproduce:
Responsibility: General Ledger
Navigational: Setup>Accounts>Combinations >
Query the respective code combination(account) and provide an alternate account.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |