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Secondary ledger mapping issue in Fusion

edited Sep 20, 2024 8:43AM in Receivables & Collections

Summary:

We have primary and secondary ledger.

Our Data Conversion Level is Subledger & we have written Subledger accounting rules in primary ledger and the couple of segments are getting overridden upon accounting the transactions

Assume that below string is derived by default as part of configuration

01.11.123.456

string is overridden as part of SLA
01.11.123.457

Kindly note in that chart of account mapping, we have configured such a way that it will use the values from source( Getting a doubt value from source means string is derived by default as part of configuration or string is overridden as part of SLA)

Upon accounting, in the primary ledger, transaction is getting accounting by using "01.11.123.457", however in the secondary ledger we still the

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