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R12: Missing Journals In Reporting Currency Ledger (Doc ID 800854.1)

Last updated on AUGUST 20, 2019

Applies to:

Oracle General Ledger - Version 12.0 to 12.1 [Release 12.0 to 12.1]
Information in this document applies to any platform.
***Checked for relevance on 10-02-2012***


Symptoms

A new Reporting Currency ledger was defined in mid January 2009.
The source data from the Receivables and Cost Management sources do not have all the data in the January period.
Some journals are present and some are not.  The expectation is that all journals for this period will exist in both ledgers.
Subsequent periods have all journals and match primary to reporting currency ledgers.

Reporting Currency is set at Subledger level.

 

Cause

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In this Document
Symptoms
Cause
Solution

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