Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

General Ledger - EBS (MOSC)

Secondary Ledger is getting hit by the double entries from the Source and Primary Books of same tran

Sep 4, 2012 11:43PM edited Sep 5, 2012 7:09AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi Experts,

I had created a secondary ledger but this is getting hit by the Journals of Source and Primary books showing double balances.

Say, In payable made an Invoice of 10000. The Secondary Ledger is hitting by this source and then again the same journal coming from Primary Ledger.

Can you guide me what setups I am missing or needs rechecking.

Thanks

Sachin

0

Howdy, Stranger!

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

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

Category Leaderboard

Top contributors this month