My Oracle Support Banner

Journal Categories Invoices Shouldn't Transfer To Secondary Ledger (Doc ID 2991697.1)

Last updated on AUGUST 09, 2024

Applies to:

Oracle Fusion Subledger Accounting Cloud Service - Version 11.13.23.04.0 and later
Information in this document applies to any platform.

Goal

In Cash Basis Accounting, Invoices Journal categories shouldn't transfer to secondary ledger. Only Payments should be transferred.

In Map Primary to Secondary Ledger Data Conversion Level is set as Subledger. Post Journals Automatically from Source Ledger is set to YES.

For Journal Sources Payables, Journal Category Payable Invoice should not be transferred to SL. For Journal Category Payments journals should be transferred.
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.