General Ledger - EBS (MOSC)

MOSC Banner

How to identify the corresponding journal from the secondary ledger?

edited Dec 15, 2015 10:12AM in General Ledger - EBS (MOSC) 3 commentsAnswered

Hello,

We are working on R12, and we are trying to identify a way in which to identify the journals that are created in Primary ledger but they were not created in the secondary.

For the journals that are created from the subledgers, it is relative simple, we will use the SLA information, but for the manual journals created in Primary ledger i cannot find a proper solution to map the journals.

Does anybody managed to map the journals between the ledgers?

Regards,

Claudiu

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

EBS GL Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center