GL 9.1 BRA Inflation Journal Does Not Generate Entries For Secondary Ledgers
(Doc ID 2801134.1)
Last updated on AUGUST 23, 2021
Applies to:PeopleSoft Enterprise FIN General Ledger Argentina - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
Inflation journal does not generate entries for secondary ledgers and gives the following error
Transaction for ledger AGM3/4 is not in sync with default ledger
The issue can be reproduced at will with the following steps:
1)Set up for Inflation Step
2)Setup for Multicurrency Process Group for INF Step. BCRA has a ledger group with KLS option ON, and a secondary ledger associated in USD as base currency.
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