'Allow Ledger Posting' Automatically Enabled for Tax Book Associated to Secondary Ledger in Manage Asset Books
(Doc ID 2362217.1)
Last updated on MAY 23, 2024
Applies to:
Oracle Fusion Assets - Version 11.12.1.0.0 and laterOracle Fusion Assets Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.
Symptoms
The 'Allow ledger posting' box is automatically checked upon saving new tax book associated to Secondary ledger in Manage Asset Books.
Even if you uncheck the box and save the change, it is checked again by the system. You cannot disable the option for the tax book.
Changes
'Transfer Journals to this Secondary Ledger' option is set to Yes for source Assets for the mapping from Primary to Secondary Ledger.
The intent is to generate journals representing accurate variable rate relationship between primary and secondary amounts each month.
There is no business need for Create Accounting to generate and transfer journal entries for the secondary ledger from Assets.
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |