R12: Reversal of 11i Journal Entries in Primary Ledger Are Not Getting Copied to Secondary Ledger
(Doc ID 2243368.1)
Last updated on JULY 07, 2020
Applies to:
Oracle General Ledger - Version 12.0.0 and laterInformation in this document applies to any platform.
Symptoms
Reversal of General Ledger (GL) primary Ledger journals created in 11i are not getting copied to the GL Secondary ledger.
Changes
Upgraded from 11i to R12.
The Journal Entries that will not reverse into the secondary ledger were originally created in 11i release.
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Changes |
Cause |
Solution |