How to Override the SLA Rules when Legal Entity-Specific Subledger-Level Secondary Ledgers are Used?

Jun 3, 2025 8:23AM

Summary:

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We created a secondary ledger, and enabled the "Replicate journals by primary balancing segment values" option. According to the Oracle documents, the mapping sets must be configured in the Subledger Accounting application to replicate partially based on the primary balancing segment values.

What's the detailed steps to override the SLA rules?

Version (include the version you are using, if applicable):

25B

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How to Override the SLA Rules when Legal Entity-Specific Subledger-Level Secondary Ledgers are Used?

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