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ASM: Non-English Journal Entry Language Not Considered In Data Conversion to Secondary Ledger (Doc ID 2756156.1)

Last updated on JUNE 08, 2021

Applies to:

Oracle Receivables - Version 12.0.0 and later
Oracle General Ledger - Version 12.0.0 and later
Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
Accounting Setup Manager (ASM)
Subledger Accounting

Goal

A Primary Ledger was defined, having Journal Entry Language in Accounting Setup Manager as English (GL Responsibility > Accounting Setup Manager). 

A Journal Level Conversion Secondary Ledger was defined, having Journal Entry Language in Accounting Setup Manager as Polish.

Posting the data in Primary Ledger converts the journals to Secondary Ledger, however the journals are English journals. The expectation according to the setup would be to have the journals converted in Polish language.

How is this expected to work?

 

Solution

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In this Document
Goal
Solution
References


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