EGL: Changing Ledger Group Set Up After Go Live Leads To Edit Errors (Doc ID 623514.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 8 and later
Information in this document applies to any platform.

This document was previously published as Customer Connection Solution 200773321


***Checked for relevance on 20-Jan-2011***
***Checked for relevance on 28-Jul-2014***
****Checked for Currency on 06-Jan-2016****


Symptoms

Question 1:
How can the ledger group for the business unit be changed and avoid creating a new business unit?


Question 2:
We have a ledger group called ACTUALS. The Ledger ACTUALS is the primary ledger. We recently removed the secondary Ledger named REPORT. However, when an old voucher (which previously generated rows for the REPORT ledger) is updated with a closure, payment void, etc the journal generator doubles the amount for the ACTUALS row instead of either reversing the REPORT rows or ignoring them altogether.  Is there a way to make this work without manual modifications?


Question 3:
After removing the check on a secondary ledger to mark it as a translation ledger in a ledger group with keep ledgers in sync, an error is now occurring when we try to use that ledger in allocations and multicurrency transactions- "Secondary ledger is out of Sync with Primary Ledger".   What do we need to do to avoid this error?

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms