secondary ledger accounting may not be generated for certain adjustments to Exp Items

Summary

accounting may neot be generted for certain adjustments to expenditure items in the secondary ledger or reporting currency

Content

When defining the secondary (cash) ledger the following (warning) message appears: accounting may not be generated for this secondary ledger or reporting currency if you allow certain adjustments to expenditure items in Oracle Fusion Projects. Customer uses a single currency, both in primary and secondary ledger. What type of adjustments may cause the accounting not to be generated? And is this applicable for cash ledger only? 

 

Thanks

Chris van de Graaf

Version

19A