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Single Transaction posting entries to two primary ledgers in Accounting Hub, for Intercompany Req — Cloud Customer Connect
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Single Transaction posting entries to two primary ledgers in Accounting Hub, for Intercompany Req

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Summary:

Single Transaction posting entries to two primary ledgers in Accounting Hub, for Intercompany Req

Content (please ensure you mask any confidential information):

Hi Team,

We've a requirement, where a single transaction being imported into Accounting hub , needs to be post entries to two different primary ledgers, for Intercompany entries.

Please let us know, if there is any workaround or approach available out of box in Accounting Hub.

Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications - 23D (11.13.23.10.0)

Oracle Application Development Framework - JDEVADF_12.2.1.6.0ADF-REL132310-PROD-BP_GENERIC_231109.0851.S

Oracle Middleware Extensions for Applications - ATGPF_PT.12C.2310_GENERIC_231013.1005.REL13BP74.4

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