General Ledger - EBS (MOSC)

MOSC Banner

Journals are not getting transfered from primary to secondary

edited Aug 9, 2011 1:48AM in General Ledger - EBS (MOSC) 8 commentsAnswered
Hi All,

We have a primary and secondary ledger with different COAs and calendars with same currency and 4th C. COA mapping and primary to secondary ledger mapping has been done properly with posting option set to Y from primary to secondary. However,when we post any journals at primary, journals are not getting transferred automatically to the secondary ledger. One strange thing here is, this is working fine with Dev environment but not in Test env.

Please comment.

Regards,

Sreenivas Eedara

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS GL Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center