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R12 Manual Subledger Journal Entries In Secondary Ledger Does Not Generate Accounting (Doc ID 2325179.1)

Last updated on NOVEMBER 06, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Accounting Issues in AP

ACTUAL BEHAVIOR
---------------
Manual entries created in SLA are not transferring in GL for secondary ledger

EXPECTED BEHAVIOR
-----------------------
Manual entries created in SLA should get transfer in GL for secondary ledger

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1.Create manual subledger journal entry on Subledger Journal Entries page
2.Choose Final post to GL --> This submits program XLAGLTRN - Transfer Journal Entries to GL
3.Data only gets generated in primary ledger. Manual subledger journals are not automatically created in secondary ledger.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot create manual entries in SLA for secondary ledger

Cause

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In this Document
Symptoms
Cause
Solution
References


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