General Ledger - EBS (MOSC)

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Secondary Ledger Account Derivation Rule issue

edited May 2, 2014 3:26AM in General Ledger - EBS (MOSC) 3 commentsAnswered

Hi ,

I need some help to debug an issue with Secondary ledger. I am new to this one .

We did all the following setups for deriving 2 segment values based on a supplier number. But when the transaction was transferred to Secondary ledger the values we gave in the ADR are not getting populated.

Account Derivation Rule

Journal Line Type

Journal Line Definition

Application Accounting definition

Subledger Accounting Method.

Someone please help me on the following

1.       When are these values get overwritten ? When lines are created in xla_ae_lines or when its transferred to Gl_je_lines?

2.       How can we debug whether accounting derivation rules are working or not ? Like can we put some debug statements if there is any package ? or can we run trace ?

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