General Ledger - EBS (MOSC)

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Creating Secondary Ledger Journals for Missed Primary Ledger Journal Entries

edited Dec 20, 2016 4:06AM in General Ledger - EBS (MOSC) 2 commentsAnswered

Hello All,

I have a customer who had the Validate Application Accounting Definitions process with invalid event classes but process was completing normal.  During that time, Create Accounting was running for the Primary Ledger, and while journal entries were created in the Primary Ledger, no journals were being created in the Secondary Ledger due to the invalid event classes.  Now all event classes are valid and Validate AAD is clean and completing normal.

How does the customer get the journal entries created from the Primary Ledger populated in the Secondary Ledger for journal entries created when the Secondary Ledger was not available?

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