EAP: Secondary Ledgers Results In Sync Error When Enabling KKC And SBC Tax Component (Doc ID 2222105.1)

Last updated on JANUARY 11, 2017

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

When creating a voucher for an excise tax enabled vendor, the secondary ledgers results in sync error.

Changes

 1. Setup SBC& KKC:

- New Tax Component - SBC.
- New Tax Component - KKC.
- Tax Calculation Code Setup.
- Create New Account for SBC.
- Create New Account for KKC.
- Tax Determination Setup.
- Tax Location Setup.
SST/KKC/SBC Excise Account Types are added.
- Posting method setup.
- Supplier tax applicability.
- Business Unit Tax Applicability.

2. Ledger group setup:

- Create new ledgers for testing purpose: ACT_GBP, ACT_INR, ACT_USD, ACT_GBP_US.

3. Create a voucher.
4. Post the voucher.
5. Voucher - Journal Generate.
6. Create the payment through Express Payment.
7. Post the payment.
8. Generate Journals.
9. Create/Update Journal Entries - for Accruals.

- Line 2 in error
"
Line2, Fieldname: LEDGER, Set = 5860, Msg = 32, Message Text = 'The
tranzaction for Ledger ACT_GBP is not in sync with the primary ledger
tranzaction'
Line2, Fieldname: LEDGER, Set = 5860, Msg = 32, Message Text = 'The
tranzaction for Ledger ACT_INR is not in sync with the primary ledger
tranzaction'
Line2, Fieldname: LEDGER, Set = 5860, Msg = 32, Message Text = 'The
tranzaction for Ledger ACT_USD is not in sync with the primary ledger
tranzaction'
"
10. Create/Update Journal Entries  for Payment.

Cause

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