Accounting Setup Manager: Incorrect Data Conversion Level Assigned While Defining Secondary Ledger
(Doc ID 2813338.1)
Last updated on MAY 23, 2022
Applies to:
Oracle General Ledger - Version 12.2 and laterInformation in this document applies to any platform.
ASM - Accounting Setup Manager
Symptoms
While creating a secondary ledger the data conversion level was selected as Subledger but somehow the system saved it as Balance.
It is expected that the secondary ledger would be created using the selected data conversion level without issue.
Steps to Reproduce:
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The issue can be reproduced at will with the following steps:
1. (N) General Ledger Responsibility > Setup > Financials > Accounting Setup Manager > Accounting Setups
2. Query primary ledger.
3. Click to create a secondary ledger and enter parameters. Save. The secondary ledger gets created with the wrong conversion level.
Changes
N/A
Cause
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