Accounting automation is transferring subledger entries to GL but not posting them in Oracle fusion — Cloud Customer Connect
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Accounting automation is transferring subledger entries to GL but not posting them in Oracle fusion

in Subledger Accounting & Accounting Hub

Hi,

We are testing the new feature- Optimized Create Accounting Orchestration for Multi-Ledger Processing in Accounting Automation, we are facing the below issue:

The accounting automation is successfully transferring and posting AR transaction entries to the GL for our EUR ledger; however, for our GBP ledger, the entries are being transferred to the GL but are not being posted?

Thank you.

Kind regards,

Sukumari

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