R12: Duplicate Subledger Journals Created in Subledger Level Reporting Currency
(Doc ID 784875.1)
Last updated on MARCH 12, 2018
Oracle General Ledger - Version 12.0.0 and later Information in this document applies to any platform.
Receivables and Payables transactions are transferred to General Ledger. A journal is generated in the Primary Ledger and the Reporting currency ledger. However, Posting the journal in the Primary ledger also generated a journal in the Reporting Currency.
It is expected that only one journal will be generated in the Primary Ledger and Reporting Currency.
### Steps to Reproduce ### Transfer to GL from subledger Journals are created in Primary Ledger and Reporting currency Post the Primary journal Another journal is generated in the Reporting currency
Duplicate subledger journals can be identified by running the scripts in Note 1965740.1.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!