Autocopy Journal Results in Two Copies of the Reporting Currency Journal Being Created
(Doc ID 735347.1)
Last updated on OCTOBER 02, 2023
Applies to:Oracle General Ledger - Version 12.0.4 and later
Information in this document applies to any platform.
FORM:GLXJEENT.FMB - Enter Journals/Encumbrances
When using Autocopy to copy a journal batch in the primary ledger, that has already been replicated in
the reporting currency ledger, it creates two journal, one for the primary ledger and one for the reporting currency ledger.
When the copied primary journal is posted, this generates a second copy of the journal in the reporting currency ledger.
So two journals are created for the reporting currency ledger.
Upgraded to release 12 where the Autocopy functionality is new.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!