unable to view accounting entries for the secondary ledger related to Miscellaneous Inventory
Summary:
We are currently unable to view accounting entries for the secondary ledger related to Miscellaneous Inventory. This issue prevents us from accessing the necessary financial information for this specific transaction source.
Content (please ensure you mask any confidential information):
- Create a Miscellaneous Transaction in Inventory, including the relevant project details.
- Run the costing process.
- Import the cost to the project.
- Navigate to the Manage Project Costs page and select View Accounting.
Issue:
Currently, the accounting entries displayed are only for the Primary ledger. There is no option available to view the accounting for the Secondary ledger.
Note:
Users are able to see accounting entries for both Primary and Reporting ledgers across all transaction sources and document combinations. However, for the transaction source "Oracle Fusion Cost Management" and the document type "Miscellaneous Inventory," the accounting entries for the Secondary ledger are not visible.