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Primary Ledger Journal Post to a Wrong Secondary Ledger Period (Doc ID 947662.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle General Ledger - Version 12.0.4 and later
Information in this document applies to any platform.
Executable:GLPPOS - Posting


Goal

Why the journal that is posted to an adjustment period in Primary Ledger is posted to a non-adjustment period in Secondary Ledger? Both the ledgers share different calendars.

Solution

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In this Document
Goal
Solution
References

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