R12 MPA does not create any journal lines for the secondary ledger
The primary ledger creates the accounting entries correctly for all periods that are deferred, however no lines get generated for the secondary ledger for all deferred periods.
I have asked customer to apply Multi Period Accounting not working for Secondary Ledger [ID 1206153.1]
In create_accounting.rtf for Invoice Number NSH4 for secondary ledger Ledger T090739_UK_LOCAL there is not Account appearing Account is NULL for jun july sept etc.
The following error occurs for the Secondary Ledger in XLA_ACCOUNTING_ERRORS.
ERROR
-----------------------
95261 - The account code combination .xxx.xxxx.xxxxxx.xxxx... is invalid.
Please inform your system administrator or support representative that:
I have asked customer to apply Multi Period Accounting not working for Secondary Ledger [ID 1206153.1]
In create_accounting.rtf for Invoice Number NSH4 for secondary ledger Ledger T090739_UK_LOCAL there is not Account appearing Account is NULL for jun july sept etc.
The following error occurs for the Secondary Ledger in XLA_ACCOUNTING_ERRORS.
ERROR
-----------------------
95261 - The account code combination .xxx.xxxx.xxxxxx.xxxx... is invalid.
Please inform your system administrator or support representative that:
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