Secondary Ledger Inter Company Lines Not Copied (Doc ID 1983297.1)

Last updated on MARCH 08, 2017

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

On : 11.1.9.2.0 version, Capture Transactions-Record and Edit Standard Journal Entries

ACTUAL BEHAVIOR
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Intercompany Lines are not copied in Secondary Ledger

EXPECTED BEHAVIOR
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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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