Fusion Accounting Hub Source data is being posted to secondary ledger which is not using COA mapping — Cloud Customer Connect
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Fusion Accounting Hub Source data is being posted to secondary ledger which is not using COA mapping

in Subledger Accounting & Accounting Hub 2 comments

Summary:

We have FAH source that is feeding in data in Primary Ledger. We have secondary Ledger as well with different COA structure. Create accounting failing in secondary ledgers.

Content (please ensure you mask any confidential information):

We have FAH source that is feeding in data in Primary Ledger. We have secondary Ledger as well with different COA structure. Secondary ledger is of Subledger type. There is COA mapping rules setup done as well between Primary and Secondary COAs. Also same COA mapping rules are referred in the mapping setups screen between Primary ledger to Secondary ledger. All FAH source data is allowed to flow to secondary ledger. It is observed that COA mapping rules are not getting triggered when subledger data is flowing from primary to secondary ledger. That is causing create accounting failure in secondary

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