Let's Reconnect, thank you for making 2022 our best year yet.

Look Back
secondary ledger accounting may not be generated for certain adjustments to Exp Items — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

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

Received Response
20
Views
2
Comments
edited May 24, 2019 6:44AM in Project Management 2 comments

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

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!