General Ledger - EBS (MOSC)

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Primary Ledger Posting does not create secondary ledger records.

edited Sep 2, 2016 5:00AM in General Ledger - EBS (MOSC) 2 commentsAnswered

Hi Team,

I have two log files, both are from posting single ledger concurrent program. One is submitted from the GL enter journal form, and the other is from a code. The one from form is firing secondary ledger posting correctly, whereas the one from code is smoothly posting primary ledger records,  but not firing or rather not creating secondary ledger records in GL_JE_BATCHES, GL_JE_HEADERS and GL_JE_LINES.

Can anyone of you please help me to understand what is the difference. From the log files I can understand, the posting from code is bypassing/not entering the necessary code to create the secondary ledger records. But as this is a spawned program, it would be very helpful if someone can review the files and let me know what should be done to make the code create the secondary ledger records.

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