General Ledger - EBS (MOSC)

MOSC Banner

Change to Adjustment Period in Secondary Ledger

edited Aug 27, 2015 10:00AM in General Ledger - EBS (MOSC) 4 commentsAnswered

By default, oracle always converts the adjustment journal to the corresponding "non adjustment" period in Secondary ledger.

So, in this case the Journal entries to Adj2-14 in Primary Ledger are posted to Dec-14 Period in Secondary Ledger.

The conversion Level from primary to secondary ledger is 'Journal' and we have set the Automatically Post to Secondary Ledger to 'Yes' as of now.

The requirement is to post to Adjustment Period Adj-14 in the secondary ledger.

I read in Doc ID 947662.1, which says that -"The recommended approach is that user has to manually change the period in secondary ledger before posting."

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center