Transactions Not Showing Some Ledgers in General Ledger When Processing More Than One Ledger Per Transaction
Last updated on JANUARY 30, 2017
Applies to:Oracle Receivables - Version 12.0.0 to 12.2.6 [Release 12.0 to 12.2]
Information in this document applies to any platform.
When reconciling transactions found that multiple ledgers are not processing to General Ledger when Transactions have more than One Ledger.
Steps to Reproduce:
Responsibility: Receivables Manager
Query Invoice in question.
Click on Tools>View Accounting
Do Not See Multiple Ledgers that should be present for some Transactions
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms