You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Identify Journals Missing in Secondary ledger

edited May 21, 2025 9:55PM in General Ledger & Intercompany 1 comment

Summary:

Journals missing in secondary ledger. We need to indentify list of those journals and correct.

Content (please ensure you mask any confidential information):

Hi Expert,

We have reviewing the Primary to Secondary Ledger journal entries in existing Oracle system and noticed that some secondary journals are not being generated for their respective primary ledger entries.

Most of these appear to be reversal journals, where the reversal in the primary ledger is not triggering a corresponding entry in the secondary ledger.

We’ve already confirmed that the “Sync Primary to Secondary” option is enabled, and the primary-to-secondary ledger mapping appears to be configured correctly.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!