Primary and Secondary Ledger Account Analysis Report
Is it normal for the secondary ledger not to have the exact same information as the primary ledger in the Account Analysis report?
Because our initial though is all the transaction in primary ledger will hit secondary also exactly same with a difference currency.
Thank you in advance.
Version (include the version you are using, if applicable):
Oracle Fusion Cloud Applications 23A (11.13.23.01.0)
Code Snippet (add any code snippets that support your topic, if applicable):