R12: Secondary Ledger not Showing The Primary Ledger Balances

(Doc ID 579578.1)

Last updated on MAY 29, 2013

Applies to:

Oracle General Ledger - Version 12.0.3 and later
Information in this document applies to any platform.
***Checked for relevance on 09-02-2012***


Created a secondary ledger with same Chart of Accounts, Calendar and Currency.
In Accounting Setup Manager set the conversion level to  "Balance".

Posted a Journal Entry in Primary Ledger however the balance is not shown in secondary ledger when queried.


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