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R12: How To Map Accounts For Manual Journals To The Secondary Ledger (Doc ID 746556.1)

Last updated on OCTOBER 25, 2024

Applies to:

Oracle General Ledger - Version 12.0.0 to 12.1 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Goal

How to Map Accounts for Manual Journals to the Secondary Ledger

Solution

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In this Document
Goal
Solution
 1. Does the Subledger Accounting Method have anything to do with journals that originate in General Ledger (manual journals) and are duplicated for the secondary ledger?
 2. How to add a Chart of Accounts Mapping (COA) to an existing Secondary Ledger? The Primary to Secondary Ledger Mapping page in Accounting Setup Manager does not show this option.
 3. Why is it not possible to assign a COA mapping for a Subledger level secondary ledger that uses the same chart of accounts than the primary ledger?

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