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Zero Cost Events for Secondary Ledger Only Are Not Processed by Create Accounting (Doc ID 2435234.1)

Last updated on AUGUST 14, 2018

Applies to:

Oracle Assets - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

Some events created for Tax books which are attached to Secondary Ledgers have the Primary Ledger event process as normal, but the Secondary Ledger event stick in Create Accounting.  All of the stuck events are zero cost events and have no GL impact.  But they show on the SubLeder Period Close Exception Report and do not process when Create Accounting is run.

Changes

 

Cause

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