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.


On : 12.1.3 version, Accounting Issues in AP

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

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

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.

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


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