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Intercompany lines are not copied to the secondary ledger (Doc ID 1983297.1)

Last updated on NOVEMBER 01, 2024

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.1.9.2.0 and later
Oracle Fusion General Ledger - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Intercompany Lines are not copied in Secondary Ledger

EXPECTED BEHAVIOR
-----------------------
Intercompany Lines should flow to Secondary Ledger too

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create an intercompany Ledger
2. Post in Primary Ledger
3. check the journal in Secondary Ledger. Intercompany Lines are not copied in Secondary Ledger.



Cause

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In this Document
Symptoms
Cause
Solution


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