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Accounting Journal entries in Primary Ledger not copied to Secondary Ledger (Doc ID 2703160.1)

Last updated on AUGUST 21, 2020

Applies to:

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

Symptoms

On : 12.1.3 version, Subledger Accounting

When attempting to review Secondary ledger journal entries the following error occurs:

ERROR
-----------------------
Journals in Primary Ledger not copied to Secondary ledger.
Secondary Ledger SLA events were not generated in JE GL tables and no Journal postings to General Ledger.



STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Created a new Secondary ledger at the beginning of period MON-YYYY and at the subledger level.
2. Open period MON-YYYY in the Primary ledger until the Secondary ledger was setup.
3. Ran the auto post to post the remaining journals. These journals were not created in the new Secondary ledger.



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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