General Ledger - EBS (MOSC)

MOSC Banner

R12.2.4 - When to use secondary ledger vs just consolidate the data to another ledger?

edited Aug 18, 2017 5:04AM in General Ledger - EBS (MOSC) 2 commentsAnswered

Secondary Ledger - is causing some issue like 'Reversal' entries does not post automatically (there is know bug) and intercompany entries at times does not balance.

so wondering if we can just 'Disable the conversion' for secondary ledger and create a new ledger and run consolidation at the month end to transfer the entries from 'Primary' to second ledger ?

Thks

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