General Ledger - EBS (MOSC)

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Adjustments only secondary ledger.

edited Dec 1, 2016 4:00AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi

The idea was to automate the adjustments to post directly to Adjustments secondary ledger using SLA.
Some of the adjusment would be manually entered in to secondary Adjustments ledger.

We are finding misleading information about this.

The manual says (Financials Implementation Guide)

"to create automated adjustments using Subledger Accounting, assign a subledger accounting method to both the primary and secondary ledger and define Subledger Accounting rules that transfer only the subledger accounting adjustment to this adjustments only secondary ledger."

BUT...

Note R12 Secondary Ledgers Frequently Asked Questions (FAQ) (Doc ID 1543309.1)

Says

"Is it possible to create automated adjustments using Sub ledger accounting?

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