R12: How to Handle Subledger Data Conversion When There are more than one secondary ledger
Hi Guys, I have a question with regard to the concept conveyed in 1100093.1, |
Suppose I have a primary ledger with two secondary ledgers, with all the ledgers having different period types and calendars, then how do we create a data access set so that create accounting can be run, while bringing in data from the subledger to the primary ledger and secondary ledger. |
Thanks, |
Shankar |
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