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SubLedger Accounting is not Posting Entries to GL in a Reporting Enabled Environment (Doc ID 556166.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Assets - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

Find GL entries not transferring.

You have your Ledger set up with an Alternative Ledger Currency and source of SubLedger.

You have loaded assets and run Create Accounting.

The entries are not posting.

When you view the Create Accounting output, the Primary Ledger has built fine but you do not see the entries for the Reporting Ledger.

Cause

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In this Document
Symptoms
Cause
Solution


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