How Does Primary to Secondary Ledger COA Mapping Work In Create Accounting Process?

How Does Primary to Secondary Ledger COA Mapping Work In Create Accounting Process?

Below is detailed issue description:

1. There is a GL Primary Ledger using a custom SLAM.

2. This custom SLAM of GL Primary ledger has the US Chart of Accounts as the Accounting Flexfield and Transaction Flexfield for the AADs of Payables & Asset applications.

3. We created a Secondary Ledger that uses a Local COA. Since the secondary ledger has a different COA than Primary, the custom SLAM does not come up in the LOV of the Secondary Ledger. Hence secondary ledger is associated with seeded SLAM viz. Standard Accrual.