Transactions Not Showing Some Ledgers in General Ledger When Processing More Than One Ledger Per Transaction (Doc ID 2228290.1)

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.

Symptoms

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
Navigation:
Transactions>Transactions

Query Invoice in question.
Click on Tools>View Accounting
Do Not See Multiple Ledgers that should be present for some Transactions

 

 

Cause

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