General Ledger - EBS (MOSC)

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Suspense Account Setup

edited Jul 24, 2015 1:35AM in General Ledger - EBS (MOSC) 4 commentsAnswered

Hello Team,

We have Suspense account setup for particular source and category defined in Primary Ledger. When the journal is created in primary ledger, suspense account is picked in valid scenarios and journal is created without any issues.

But, for scenario where the journal is replicated from primary to secondary, do we need to do similar setup in secondary ledger or it is expected that the journal replicated from primary should have the same accounting as primary?

Appreciate if someone can provide more information on this or point to oracle documentation.

Thanks,

Ashwin

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