R12: Reversal Of 11i Journal Entries In Primary Ledger Are Not Getting Copied To GL Secondary Ledger
Last updated on MARCH 19, 2017
Applies to:Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.
On : 12.2.4 version, Journal Entry
Reversal General Ledger (GL) Primary Ledger Web ADI journals are not getting copied to the GL Secondary ledger.
Upgraded from 11i to R12.
The Journal Entries that will not reverse into the secondary ledger were originally created or generated in 11i.
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