Use Override Account on the View Accounting Page to change Natural Account

Summary:

We are using Primary and Secondary Ledger with conversion level as Subledger. We created Adjustment for AR Invoice and posted accounting entry to GL. We later decided to update the Natural Account used for accounting entry of Adjustment. We went to view accounting entry and clicked on override account button to enter new distribution and submit. New journal was posted with updated distribution but it was posted only in Primary Ledger and not in Secondary Ledger. Is this the standard oracle functionality or Is there anything we are missing ? We had to select Secondary Ledger from drop down in