secondary ledger posting and sequential numbering setup in R12
We are working with a client to roll-out EBS (R12) in Europe. Few important design considerations are as below.
1) France and Germany require secondary ledgers to meet statutory requirements.
2) Sequential number need to be unique for each ledger.
3) Only country specific data need to be posted to secondary ledger.
To test this we created a Primary ledger in Europe and tied with 2 secondary books 1) France and 2) Germany. The balancing segment in COA represent country. So, for example when we enter journal using balancing segment of 097 in primary Europe ledger, it goes to both secondary ledgers i.e (France and Germany). The sequential number also get created in both secondary books.
1) France and Germany require secondary ledgers to meet statutory requirements.
2) Sequential number need to be unique for each ledger.
3) Only country specific data need to be posted to secondary ledger.
To test this we created a Primary ledger in Europe and tied with 2 secondary books 1) France and 2) Germany. The balancing segment in COA represent country. So, for example when we enter journal using balancing segment of 097 in primary Europe ledger, it goes to both secondary ledgers i.e (France and Germany). The sequential number also get created in both secondary books.
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