Create Accounting For Payables Are Not Splitting Journals By Legal Entity (BU)
(Doc ID 2592837.1)
Last updated on DECEMBER 02, 2022
Applies to:
Oracle Fusion Subledger Accounting Cloud Service - Version 11.13.19.04.0 and laterInformation in this document applies to any platform.
Symptoms
When I execute Create Accounting for Payables for a specific Business Unit linked to specific Legal Entity, the journals were created mixing transactions of other Business Units for other Legal Entity in the same journal. The 2 BU’s belongs the same Ledger, but we need to able to generate the accounting journals by LE o BU.
select /*3-20838961701*/INVOICE_ID ,invoice_num , ORG_ID From fusion.ap_invoices_all where invoice_num in ( 'XXX1','XXX2')
and INVOICE_ID in ( 300000004821438,300000004805671)
INVOICE_ID INVOICE_NUM ORG_ID
300000004805671 XXX1 300000001490081
300000004821438 XXX2 300000001490078
Invoice : 'XXX1' and 'XXX2' imported in one GL batch GL_JE_BATCHES.JE_BATCH_ID.
Changes
Enable Document sequence for Legal entity
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |